| Revenue | DKK 7M | +26% |
| EBITDA | DKK 4,5M | +46% |
| Net profit | DKK 11M | +112% |
| Total assets | DKK 70M | +15% |
| Equity | DKK 32M | +33% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.832 | 4.630 | 3.118 | 3.303 | 2.297 | 1.390 | 615 | 2.887 | 3.433 | 2.181 | -713 | -1.981 | 5.554 | 7.002 |
| Staff expenses | -2.981 | -2.959 | -2.931 | -3.121 | -2.839 | -2.852 | -3.641 | -6.283 | -3.062 | -941 | -1.908 | -2.094 | -2.449 | -2.456 |
| EBITDA | 850 | 1.672 | 186 | 182 | -542 | -1.462 | -3.026 | -3.395 | 372 | 1.240 | -2.621 | -4.075 | 3.105 | 4.547 |
| Depreciation & amort. | -234 | -315 | -88 | -102 | -105 | -348 | -387 | -387 | -384 | -377 | -363 | -250 | -261 | -259 |
| EBIT | 617 | 1.356 | 98 | 80 | -647 | -1.810 | -3.413 | -3.782 | -13 | 863 | -2.984 | -4.325 | 2.843 | 4.288 |
| Net financials | 522 | 1.248 | 3.642 | 435 | 3.860 | 8.043 | 36.244 | 10.717 | 4.664 | 908 | -3.113 | 6.012 | 2.369 | 7.202 |
| Profit before tax | 1.139 | 2.604 | 3.740 | 515 | 3.214 | 6.233 | 32.831 | 6.934 | 4.652 | 1.771 | -6.097 | 1.686 | 5.212 | 11.490 |
| Tax | 254 | 396 | 754 | -109 | -193 | -128 | -920 | -215 | 174 | 183 | -203 | -240 | 24 | 498 |
| Net profit | 885 | 2.208 | 2.986 | 624 | 3.407 | 6.361 | 33.751 | 7.149 | 4.478 | 1.588 | -5.893 | 1.926 | 5.188 | 10.992 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.376 | 33.434 | 30.552 | 25.000 | 109.299 | 79.002 | 60.027 | 50.464 | 49.630 | 53.043 | 62.069 | 53.882 | 61.025 | 69.968 |
| Equity | 27.321 | 24.529 | 19.515 | 14.138 | 10.545 | 10.907 | 33.658 | 28.807 | 28.285 | 29.874 | 16.861 | 18.787 | 23.975 | 31.967 |
| Long-term debt | 0 | 3.320 | 3.519 | 1.071 | 1.029 | 331 | 211 | 100 | 231 | 179 | 179 | 179 | 0 | 0 |
| Short-term debt | 4.847 | 5.367 | 7.485 | 9.791 | 97.724 | 67.765 | 26.158 | 21.557 | 21.114 | 22.990 | 45.029 | 34.915 | 37.050 | 38.001 |
| Total debt | 4.847 | 8.687 | 11.004 | 10.862 | 98.753 | 68.096 | 26.369 | 21.657 | 21.345 | 23.169 | 45.209 | 35.094 | 37.050 | 38.001 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Management | Management | 1997 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOBILIS ApS | Company | 100.0% | 100.0% | 2023 |
JULTRIC ApS | Company | 50.0% | 50.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Per Gransøe | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Vivian Bregnholdt Nygaard | Board of Directors | 0 companies |
| Bent Petersen | Chairman | 0 companies |
| Kaj Thybro Nielsen | Board of Directors | 0 companies |
| Henrik Westermann | Chairman | 0 companies |
| Jens Erik Kjær Gravengaard | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Preben Pihl Nygaard | Board of Directors | 0 companies |
| Rikke Gransøe | Chairman | 0 companies |