| Revenue | DKK 16,8M | +7% |
| EBITDA | DKK 3,8M | -27% |
| Net profit | DKK 1,5M | -37% |
| Total assets | DKK 18,2M | +2% |
| Equity | DKK 10,4M | +17% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.120 | 4.510 | 5.811 | 6.283 | 6.751 | 8.570 | 5.242 | 8.279 | 7.850 | 8.840 | 9.003 | 10.093 | 15.754 | 16.816 |
| Staff expenses | -3.190 | -3.523 | -4.513 | -4.192 | -4.556 | -4.812 | -2.186 | -6.406 | -5.717 | -5.418 | -5.901 | -7.582 | -10.576 | -13.027 |
| EBITDA | 930 | 987 | 1.298 | 2.091 | 2.116 | 3.758 | 3.055 | 1.873 | 2.133 | 3.422 | 3.102 | 2.511 | 5.178 | 3.790 |
| Depreciation & amort. | 186 | 186 | 421 | -486 | -552 | -576 | -621 | -509 | -522 | -450 | -466 | -643 | -1.723 | -1.628 |
| EBIT | 744 | 801 | 877 | 1.605 | 1.564 | 3.182 | 2.434 | 1.364 | 1.610 | 2.972 | 2.637 | 1.868 | 3.456 | 2.161 |
| Net financials | 0 | 8 | -111 | -63 | -30 | 27 | 31 | 11 | 46 | 64 | 18 | 88 | -344 | -182 |
| Profit before tax | 744 | 809 | 766 | 1.542 | 1.534 | 3.209 | 2.465 | 1.375 | 1.657 | 3.037 | 2.655 | 1.956 | 3.112 | 1.979 |
| Tax | 189 | 192 | 188 | 374 | 337 | 706 | 543 | 305 | 365 | 668 | 585 | 434 | 685 | 440 |
| Net profit | 555 | 617 | 578 | 1.168 | 1.197 | 2.503 | 1.922 | 1.070 | 1.292 | 2.369 | 2.070 | 1.522 | 2.427 | 1.539 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.103 | 5.267 | 7.272 | 7.291 | 7.153 | 10.925 | 8.493 | 8.779 | 8.243 | 10.464 | 11.002 | 23.341 | 17.888 | 18.201 |
| Equity | 1.653 | 1.770 | 2.348 | 3.516 | 4.713 | 7.216 | 5.638 | 5.208 | 5.500 | 6.869 | 6.939 | 6.461 | 8.888 | 10.426 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 261 | 383 | 697 | 800 | 563 | 1.036 | 795 |
| Short-term debt | 3.400 | 3.347 | 4.708 | 3.690 | 2.315 | 3.542 | 2.634 | 3.045 | 2.114 | 2.701 | 3.101 | 16.079 | 7.886 | 6.939 |
| Total debt | 3.400 | 3.347 | 4.708 | 3.690 | 2.315 | 3.542 | 2.634 | 3.306 | 2.497 | 3.397 | 3.901 | 16.643 | 8.922 | 7.734 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Founder | Founder | 1997 | — | — |
NK Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GMR MASKINER A/S | Company | 100.0% | 100.0% | 2011 |
| Individual | 10.0% | 10.0% | 2013 | |
| Individual | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jacob Jakobsen | Founder | 0 companies |
| Niels Kirkegaard | Management | 0 companies |
| Jens Peter Thomsen | Board of Directors | 0 companies |
| Poul Møller Rasmussen | Chairman | 0 companies |