| Revenue | DKK 38,7M | +11% |
| EBITDA | DKK 11M | -33% |
| Net profit | DKK 6,9M | -38% |
| Total assets | DKK 43,7M | -21% |
| Equity | DKK 16,9M | +5% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 32.567 | 29.983 | 32.566 | 34.697 | 38.657 |
| Staff expenses | -19.115 | -21.035 | -23.053 | -25.304 | -21.901 |
| EBITDA | 13.452 | 13.663 | 15.604 | 16.426 | 10.956 |
| Depreciation & amort. | 670 | 1.102 | 1.450 | 1.665 | -1.890 |
| EBIT | 12.782 | 12.560 | 14.154 | 14.761 | 9.066 |
| Net financials | -117 | -334 | -458 | -446 | -194 |
| Profit before tax | 12.665 | 12.226 | 13.696 | 14.315 | 8.872 |
| Tax | 2.792 | 2.695 | 3.015 | 3.166 | 1.961 |
| Net profit | 9.873 | 9.531 | 10.681 | 11.149 | 6.911 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 40.060 | 50.867 | 56.855 | 55.363 | 43.659 |
| Equity | 14.873 | 14.531 | 15.681 | 16.149 | 16.911 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.968 |
| Short-term debt | 25.145 | 36.250 | 41.094 | 39.089 | 24.619 |
| Total debt | 25.145 | 36.250 | 41.094 | 39.089 | 26.588 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
NV Management | Management | 1996 – 2015 |
PC Unofficial title | Unofficial title | 2021 – 2022 |
CT Chief Executive Officer | Chief Executive Officer | 2015 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2000 – 2007 | |
| Board of Directors | 1996 – 2000 | |
| Chairman | 2009 – 2021 | |
| Chairman | 1996 – 2009 | |
| Board of Directors | 1996 – 2000 | |
| Board of Directors | 2009 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Vestergaard | Management | 0 companies |
| Per Christensen | Unofficial title | 0 companies |
| Carsten Tønning Larsen | Chief Executive Officer | 0 companies |
| Jens Peter Børsting | Board of Directors | 0 companies |
| Børge Porup | Board of Directors | 0 companies |
| Steen Damsgård Pedersen | Chairman | 0 companies |
| Leon Giessing Sørensen | Chairman | 0 companies |
| Frank Bliksted Andersen | Board of Directors | 0 companies |
| Henrik Ellegaard | Board of Directors | 0 companies |