| Revenue | DKK 12,8M | +10% |
| EBITDA | DKK 3,1M | +1% |
| Net profit | DKK 2,4M | -1% |
| Total assets | DKK 11,1M | +7% |
| Equity | DKK 6,2M | +7% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.825 | 8.181 | 7.710 | 6.128 | 5.679 | 7.845 | 8.411 | 9.256 | 7.992 | 6.845 | 8.550 | 9.945 | 11.617 | 12.754 |
| Staff expenses | -8.703 | -7.951 | -6.945 | -5.348 | -5.347 | -5.971 | -6.641 | -7.737 | -6.337 | -6.307 | -6.717 | -7.882 | -8.504 | -9.615 |
| EBITDA | 2.161 | 230 | 766 | 780 | 332 | 1.876 | 1.769 | 1.519 | 1.655 | 538 | 1.833 | 2.063 | 3.114 | 3.138 |
| Depreciation & amort. | -319 | -335 | -316 | -159 | -174 | -237 | -263 | -110 | -73 | -21 | -17 | -29 | -53 | -91 |
| EBIT | 1.843 | -105 | 450 | 621 | 158 | 1.639 | 1.506 | 1.410 | 1.582 | 517 | 1.817 | 2.034 | 3.061 | 3.047 |
| Net financials | -748 | -419 | -414 | -431 | -409 | -334 | -215 | 27 | 18 | 57 | -10 | -28 | 49 | 40 |
| Profit before tax | 1.095 | -524 | 36 | 190 | -251 | 1.306 | 1.291 | 1.437 | 1.600 | 574 | 1.807 | 2.006 | 3.110 | 3.087 |
| Tax | 275 | -137 | -2 | 25 | -54 | 313 | 295 | 326 | 364 | 135 | 398 | 441 | 684 | 679 |
| Net profit | 820 | -388 | 38 | 165 | -197 | 993 | 996 | 1.111 | 1.236 | 440 | 1.408 | 1.565 | 2.426 | 2.408 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.519 | 12.594 | 11.712 | 11.534 | 11.353 | 11.687 | 11.997 | 4.898 | 6.749 | 5.009 | 8.356 | 8.130 | 10.317 | 11.078 |
| Equity | 1.006 | 618 | 656 | 821 | 624 | 1.617 | 2.263 | 1.831 | 2.267 | 1.707 | 3.115 | 4.680 | 5.806 | 6.213 |
| Long-term debt | 7.567 | 7.885 | 7.307 | 6.724 | 6.250 | 5.828 | 5.024 | 187 | 0 | 0 | 0 | 0 | 274 | 285 |
| Short-term debt | 5.525 | 3.807 | 3.466 | 3.682 | 4.226 | 3.703 | 4.096 | 2.584 | 4.160 | 3.072 | 4.903 | 3.243 | 3.946 | 4.303 |
| Total debt | 13.092 | 11.692 | 10.773 | 10.406 | 10.476 | 9.531 | 9.120 | 2.771 | 4.160 | 3.072 | 4.903 | 3.243 | 4.219 | 4.588 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1995 | — | — |
CK Management | Management | 1995 | — | — |
KA Management | Management | 1995 | — | — |
HA Audit | Audit | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordland Automatic Holding ApS | Company | 100.0% | 100.0% | 2019 |
K.A.J. HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
NORDLAND AUTOMATIC A/S | Company | 10.0% | 0.0% | 2006 |
S. C. HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Carsten Krog | Management | 0 companies |
| Karl Anker Jensen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Per Wacher Lentz | Board of Directors | 0 companies |
| Claus Tipsmark | Board of Directors | 0 companies |
| Karin Graven | Board of Directors | 0 companies |
| Tove Groth Hede | Board of Directors | 0 companies |
| Simon Lauth Christensen | Board of Directors | 0 companies |
| Per Wiese Kristoffersen | Board of Directors | 0 companies |