| Revenue | DKK 12,8M | +89% |
| EBITDA | DKK 5,8M | +0% |
| Net profit | DKK 9,1M | +133% |
| Total assets | DKK 120,1M | +9% |
| Equity | DKK 63,3M | +17% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.656 | 5.099 | 0 | 6.389 | 4.900 | 4.949 | 5.028 | 5.078 | 5.129 | 5.300 | -2.615 | -199 | 6.730 | 12.752 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -9.075 | -1.603 | -7.498 | 6.389 | 7.097 | 5.281 | 8.745 | 13.197 | 10.980 | 18.664 | -2.615 | 4.907 | 5.730 | 5.752 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -9.075 | -1.603 | -7.498 | 6.389 | 7.097 | 5.281 | 8.745 | 13.197 | 10.980 | 18.664 | -2.615 | 4.907 | 5.730 | 5.752 |
| Net financials | -750 | -581 | -814 | -1.291 | -107 | 28 | 91 | 175 | 289 | -134 | -308 | -6.656 | -692 | 5.965 |
| Profit before tax | -9.825 | -2.184 | -8.312 | 5.098 | 6.990 | 5.309 | 8.836 | 13.372 | 11.268 | 18.530 | -2.923 | -1.749 | 5.039 | 11.717 |
| Tax | -2.456 | -1.394 | -1.899 | 1.060 | 1.538 | 1.168 | 1.944 | 2.942 | 2.479 | 4.077 | -643 | -385 | 1.109 | 2.578 |
| Net profit | -7.369 | -790 | -6.414 | 4.038 | 5.452 | 4.141 | 6.892 | 10.430 | 8.789 | 14.454 | -2.280 | -1.364 | 3.930 | 9.140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69.833 | 64.344 | 59.123 | 82.086 | 85.828 | 87.792 | 92.897 | 102.487 | 137.555 | 116.545 | 111.043 | 107.299 | 110.619 | 120.148 |
| Equity | 43.097 | 42.307 | 35.894 | 39.931 | 45.383 | 49.524 | 56.417 | 66.846 | 75.636 | 53.839 | 51.559 | 50.195 | 54.125 | 63.264 |
| Long-term debt | 2.319 | 473 | 0 | 31.017 | 27.619 | 24.163 | 20.711 | 17.213 | 41.973 | 39.676 | 38.007 | 36.516 | 34.640 | 32.636 |
| Short-term debt | 15.794 | 15.340 | 18.905 | 4.174 | 3.952 | 4.063 | 4.146 | 4.368 | 3.650 | 3.104 | 2.553 | 2.196 | 2.672 | 2.972 |
| Total debt | 18.113 | 15.813 | 18.905 | 35.190 | 31.570 | 28.225 | 24.857 | 21.581 | 45.624 | 42.780 | 40.560 | 38.712 | 37.312 | 35.608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 2003 | — | — |
KT Management | Management | 2005 | — | — |
ET | Audit | 1997 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
FS Management | Management | 1997 | — | — |
KL Management | Management | 2000 | — | — |
MK Audit | Audit | 1999 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEOHORM A/S | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kjerulf-Jensen | Management | 0 companies |
| Kjell Thomas Larsson | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jan Frederik Paulsen | Chief Executive Officer | 0 companies |
| Finn Strand | Management | 0 companies |
| Kent Lennart Barkenstrand | Management | 0 companies |
| Mogens Kibsgaard | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Marc Cederschiöld | Board of Directors | 0 companies |
| Eric Korre Horten | Board of Directors | 0 companies |