| Revenue | DKK 2,4M | -15% |
| EBITDA | DKK 1,4M | -19% |
| Net profit | DKK 1M | -20% |
| Total assets | DKK 3,6M | -9% |
| Equity | DKK 3,2M | -7% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.006 | 2.655 | 3.660 | 3.620 | 3.371 | 3.586 | 3.147 | 3.043 | 992 | 1.995 | 2.812 | 2.777 | 2.354 |
| Staff expenses | -962 | -1.038 | -1.040 | -1.182 | -2.218 | -1.294 | -1.030 | -922 | -634 | -689 | -962 | -1.005 | -892 |
| EBITDA | 1.044 | 1.617 | 2.620 | 2.438 | 1.153 | 2.292 | 2.117 | 2.121 | 358 | 1.305 | 1.850 | 1.723 | 1.387 |
| Depreciation & amort. | 3 | 14 | 25 | 26 | -24 | -27 | -20 | -9 | -8 | -8 | -8 | -14 | -14 |
| EBIT | 1.041 | 1.603 | 2.594 | 2.412 | 1.129 | 2.265 | 2.097 | 2.112 | 350 | 1.297 | 1.841 | 1.709 | 1.373 |
| Net financials | -34 | -26 | -9 | -12 | -134 | -270 | -201 | 238 | -70 | 568 | -122 | -38 | -29 |
| Profit before tax | 1.007 | 1.577 | 2.585 | 2.400 | 995 | 1.995 | 1.896 | 2.350 | 280 | 1.866 | 1.719 | 1.671 | 1.344 |
| Tax | 202 | 393 | 633 | 564 | 219 | 439 | 418 | 517 | 62 | 411 | 378 | 368 | 296 |
| Net profit | 805 | 1.184 | 1.952 | 1.836 | 776 | 1.556 | 1.478 | 1.833 | 218 | 1.455 | 1.341 | 1.303 | 1.048 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.321 | 2.736 | 3.617 | 6.534 | 11.664 | 13.364 | 10.804 | 12.245 | 7.240 | 7.233 | 3.975 | 3.936 | 3.571 |
| Equity | 930 | 2.114 | 4.066 | 5.902 | 901 | 1.681 | 1.603 | 1.958 | 2.177 | 3.632 | 3.518 | 3.480 | 3.225 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.391 | 619 | -452 | 631 | 10.763 | 11.683 | 9.201 | 10.287 | 5.063 | 3.601 | 457 | 456 | 346 |
| Total debt | 1.391 | 619 | -452 | 631 | 10.763 | 11.683 | 9.201 | 10.287 | 5.063 | 3.601 | 457 | 456 | 346 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Management | Management | 1997 | — | — |
ZR Management | Management | 1997 | — | — |
LG | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIO ApS | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Martin Adler Hansen | Management | 0 companies |
| Zenon Rafal Korus | Management | 0 companies |
| Leif Gundelach Rasmussen | Audit | 0 companies |