| Revenue | DKK 6,5M | +2% |
| EBITDA | DKK 1,6M | -44% |
| Net profit | DKK 682K | -95% |
| Total assets | DKK 54,1M | -1% |
| Equity | DKK 29,6M | +2% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.149 | 3.071 | 7.124 | 7.763 | 4.315 | 4.110 | 4.535 | 4.827 | 5.080 | 5.753 | 6.571 | 7.914 | 6.383 | 6.513 |
| Staff expenses | -1.310 | -1.728 | -2.553 | -2.471 | -2.851 | -2.702 | -2.862 | -3.025 | -2.940 | -3.214 | -3.055 | -3.014 | -2.895 | -4.158 |
| EBITDA | 1.839 | 1.343 | 1.917 | 2.801 | 1.464 | 1.408 | 1.673 | 1.802 | 2.129 | 2.537 | 3.516 | 4.900 | 2.788 | 1.562 |
| Depreciation & amort. | -600 | 1.071 | -513 | -576 | -613 | -667 | -756 | -813 | -987 | -1.173 | -812 | -988 | -982 | -959 |
| EBIT | 1.240 | 271 | 1.403 | 2.225 | 851 | 740 | 917 | 989 | 1.142 | 1.363 | 2.704 | 3.911 | 1.806 | 603 |
| Net financials | -86 | -77 | -578 | -163 | -117 | -113 | -242 | 5 | -96 | -307 | -88 | -896 | 11.191 | 104 |
| Profit before tax | 1.153 | 194 | 826 | 2.062 | 735 | 628 | 674 | 994 | 1.046 | 1.056 | 2.616 | 3.015 | 12.997 | 707 |
| Tax | 289 | 47 | 265 | 573 | 165 | 163 | 169 | 196 | 140 | 363 | 534 | 684 | 279 | 25 |
| Net profit | 865 | 147 | 561 | 1.489 | 570 | 464 | 506 | 799 | 906 | 693 | 2.083 | 2.331 | 12.718 | 682 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.304 | 18.871 | 19.099 | 20.152 | 18.951 | 20.075 | 20.756 | 21.171 | 21.501 | 31.424 | 41.194 | 42.873 | 54.836 | 54.146 |
| Equity | 9.670 | 9.818 | 6.797 | 8.136 | 8.556 | 8.870 | 9.376 | 10.174 | 11.081 | 11.774 | 13.857 | 16.188 | 28.906 | 29.588 |
| Long-term debt | 6.770 | 6.444 | 7.323 | 6.917 | 6.470 | 6.027 | 5.562 | 2.651 | 2.567 | 9.126 | 15.758 | 15.394 | 14.660 | 13.827 |
| Short-term debt | 1.837 | 2.609 | 4.979 | 4.699 | 3.467 | 4.652 | 5.242 | 7.710 | 7.298 | 9.767 | 10.579 | 10.084 | 9.998 | 9.401 |
| Total debt | 8.607 | 9.053 | 12.302 | 11.615 | 9.937 | 10.680 | 10.804 | 10.362 | 9.866 | 18.893 | 26.337 | 25.479 | 24.658 | 23.228 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2024 | — | — |
VC Founder | Founder | 1993 | — | — |
SH Management | Management | 2017 | — | — |
AC Founder | Founder | 1993 | — | — |
| Founder | 1993 | — | — | |
NJ Audit | Audit | 1993 | — | — |
GU Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NÆSTVED UDVIKLINGSFOND | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Roland AAlbæk Jensen | Management | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Søren Høgsted Hansson | Management | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Founder | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Gert Uffe Nielsen | Management | 0 companies |
| Kurt Benny Petersen | Board of Directors | 0 companies |
| Nicolaj Lund Jensen | Board of Directors | 0 companies |
| Søren Drost Broegaard | Board of Directors | 0 companies |
| Henrik Emil Rasmussen | Chairman | 0 companies |
| Lejf Ole Lyngkilde | Board of Directors | 0 companies |
| Peter Samsø Engberg | Board of Directors | 0 companies |
| Søren Primdal Kæregaard | Board of Directors | 0 companies |
| Georg Knudsen | Board of Directors | 0 companies |
| Erik Palm Holst | Board of Directors | 0 companies |
| Bent Ove Pedersen | Board of Directors | 0 companies |
| Helle Gerda Bjerregaard Andresen | Board of Directors | 0 companies |
| Ove Erik Höilund Mortensen | Board of Directors | 0 companies |
| Erik Andersen | Chairman | 0 companies |
| Susan Jørgensen | Chairman | 0 companies |
| Steffen Jesper Eggers Hansen | Board of Directors | 0 companies |
| Mogens Dan Andersen | Board of Directors | 0 companies |
| Georg Johannes Christoffersen | Board of Directors | 0 companies |
| Bent Jensen Hartmann | Board of Directors | 0 companies |
| Niels Erik Bøgeblad | Board of Directors | 0 companies |
| Nils Byskov-Ottosen | Chairman | 0 companies |
| Jørn Karl Hansen | Board of Directors | 0 companies |
| Torben Larsen | Chairman | 0 companies |