| Revenue | DKK 13,3M | -13% |
| EBITDA | DKK 5,2M | -39% |
| Net profit | DKK -525K | -124% |
| Total assets | DKK 105,5M | -3% |
| Equity | DKK 57,9M | +0% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.594 | 22.114 | 18.743 | 15.055 | 15.484 | 20.631 | 18.575 | 26.738 | 16.314 | 13.994 | 15.546 | 15.359 | 13.298 |
| Staff expenses | -2.517 | -2.987 | -3.105 | -3.144 | -3.060 | -3.153 | -3.137 | -5.231 | -5.377 | -5.852 | -6.053 | -6.652 | -7.559 |
| EBITDA | 5.044 | 2.656 | 1.513 | 3.010 | 5.960 | 7.035 | 3.630 | 11.008 | 10.582 | 7.940 | 8.809 | 8.525 | 5.218 |
| Depreciation & amort. | 1.362 | 667 | 1.713 | 2.165 | 2.371 | -2.165 | -2.210 | -2.338 | -2.420 | -2.466 | -2.619 | -2.686 | -2.571 |
| EBIT | 3.683 | 1.989 | -200 | 845 | 3.589 | 4.871 | 1.420 | 8.670 | 8.162 | 5.474 | 6.190 | 5.839 | 2.647 |
| Net financials | 2.430 | 736 | 961 | -63 | -713 | -967 | -952 | -641 | -643 | -739 | -898 | -2.958 | -2.753 |
| Profit before tax | 3.614 | 2.724 | 761 | 783 | 2.877 | 3.904 | 468 | 8.030 | 7.519 | 4.735 | 5.292 | 2.881 | -106 |
| Tax | 1.330 | 820 | 186 | 494 | 660 | 830 | 270 | 1.240 | 1.855 | 1.064 | 903 | 712 | 419 |
| Net profit | 2.284 | 1.904 | 575 | 289 | 2.217 | 3.074 | 198 | 6.789 | 5.664 | 3.671 | 4.389 | 2.169 | -525 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 92.149 | 95.299 | 97.556 | 98.149 | 97.805 | 95.933 | 98.488 | 105.118 | 107.513 | 108.432 | 109.036 | 109.090 | 105.470 |
| Equity | 33.836 | 35.256 | 35.631 | 35.920 | 36.996 | 37.370 | 37.098 | 43.167 | 48.216 | 51.762 | 56.081 | 57.929 | 57.874 |
| Long-term debt | 44.884 | 43.208 | 45.780 | 44.974 | 47.848 | 46.453 | 49.014 | 47.177 | 44.925 | 42.862 | 41.331 | 39.913 | 38.411 |
| Short-term debt | 5.019 | 7.695 | 6.819 | 7.435 | 5.291 | 5.560 | 5.686 | 7.474 | 7.262 | 7.019 | 5.610 | 5.936 | 5.018 |
| Total debt | 49.902 | 50.902 | 52.599 | 52.409 | 53.139 | 52.013 | 54.700 | 54.650 | 52.187 | 49.881 | 46.941 | 45.849 | 43.429 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Founder | Founder | 1997 | — | — |
BN Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bo Nyrup Holding ApS | Company | 100.0% | 100.0% | 2025 |
| Individual | 33.3% | 33.3% | 1999 | |
Kristian Nyrup Holding A/S | Company | 90.0% | 90.0% | 2017 |
Frans Nyrup Holding ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Nyrup Pedersen | Founder | 0 companies |
| Bo Nyrup Pedersen | Management | 0 companies |
| Stig Nyrup Pedersen | Board of Directors | 0 companies |
| Steffen Nyrup Pedersen | Board of Directors | 0 companies |
| Dorthe Pedersen | Board of Directors | 0 companies |
| Steen Nyrup Pedersen | Board of Directors | 0 companies |
| Inga Irene Pedersen | Chairman | 0 companies |
| Nicoline Nyrup Vigsø | Board of Directors | 0 companies |
| Birgit Nyrup Vigsø | Chairman | 0 companies |