| Revenue | DKK 1,7M | +16% |
| EBITDA | DKK 615K | +2% |
| Net profit | DKK 618K | -23% |
| Total assets | DKK 1,9M | -19% |
| Equity | DKK 1,7M | +8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.716 | 1.765 | 1.260 | 1.257 | 1.369 | 1.408 | 1.366 | 1.319 | 1.344 | 1.109 | 1.278 | 1.218 | 1.430 | 1.654 |
| Staff expenses | -1.346 | -1.167 | -1.056 | -1.053 | -1.063 | -912 | -890 | -896 | -838 | -867 | -886 | -834 | -829 | -1.039 |
| EBITDA | 67 | 334 | 204 | 204 | 306 | 495 | 476 | 423 | 506 | 242 | 393 | 385 | 601 | 615 |
| Depreciation & amort. | -213 | -0 | -2 | -10 | -12 | -12 | -12 | -12 | -12 | -12 | -1 | -8 | -8 | -8 |
| EBIT | -146 | 334 | 202 | 194 | 294 | 483 | 464 | 411 | 494 | 230 | 392 | 377 | 594 | 607 |
| Net financials | 28 | 23 | 15 | 49 | 43 | 20 | 6 | 3 | -5 | 18 | -61 | -128 | 343 | 146 |
| Profit before tax | -118 | 357 | 217 | 243 | 325 | 503 | 470 | 414 | 489 | 248 | 331 | 249 | 936 | 753 |
| Tax | -22 | 82 | 68 | 55 | 74 | 109 | 107 | 91 | 108 | 55 | 74 | 78 | 135 | 135 |
| Net profit | -97 | 275 | 149 | 188 | 251 | 394 | 364 | 323 | 381 | 193 | 257 | 171 | 802 | 618 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.269 | 749 | 828 | 926 | 1.068 | 1.122 | 1.083 | 1.019 | 1.520 | 968 | 1.212 | 1.130 | 2.310 | 1.871 |
| Equity | 1.004 | 401 | 500 | 500 | 751 | 905 | 889 | 832 | 883 | 726 | 983 | 914 | 1.565 | 1.683 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 253 | 348 | 326 | 421 | 310 | 208 | 186 | 181 | 635 | 242 | 227 | 214 | 740 | 185 |
| Total debt | 253 | 348 | 326 | 421 | 310 | 208 | 186 | 181 | 635 | 242 | 227 | 214 | 740 | 185 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2013 | — | — |
TF Founder | Founder | 1997 | — | — |
HM Founder | Founder | 1997 | — | — |
NM Founder | Founder | 1997 | — | — |
MF Founder | Founder | 1997 | — | — |
BS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NCoR ApS | Company | 50.0% | 50.0% | 2014 |
SELLERUP HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Lysholt Larsen | Management | 0 companies |
| Tor Foss Mortensen | Founder | 0 companies |
| Helle Marquard Mortensen | Founder | 0 companies |
| Nils Marquard | Founder | 0 companies |
| Marianne Foss Achiam | Founder | 0 companies |
| Bo Sellerup | Management | 0 companies |
| Jens Thyge Haugård | Board of Directors | 0 companies |
| Michael Stougaard Danekilde | Chairman | 0 companies |
| Ketil Bernt Sørensen | Board of Directors | 0 companies |
| Erik Asger Nielsen | Chairman | 0 companies |
| Sonia Metral | Board of Directors | 0 companies |
| Rikke Malene Foss Killeen | Board of Directors | 0 companies |
| Gert Ole Toft Holgersen | Chairman | 0 companies |
| Palle Sten Haastrup | Board of Directors | 0 companies |
| Brendan Martin Killeen | Board of Directors | 0 companies |
| Maria Lysholt Larsen | Board of Directors | 0 companies |