| Revenue | DKK 22M | +3% |
| EBITDA | DKK -459K | +70% |
| Net profit | DKK -1M | +50% |
| Total assets | DKK 23,8M | +18% |
| Equity | DKK 7,3M | -12% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.691 | 12.528 | 12.122 | 13.076 | 14.778 | 16.632 | 17.024 | 17.289 | 25.282 | 31.145 | 25.420 | 26.265 | 21.379 | 21.974 |
| Staff expenses | -8.100 | -8.592 | -9.615 | -11.026 | -12.296 | -14.067 | -15.069 | -14.140 | -14.941 | -17.395 | -19.773 | -21.572 | -22.892 | -22.433 |
| EBITDA | 1.590 | 3.937 | 2.506 | 2.049 | 2.482 | 2.564 | 1.956 | 3.149 | 10.341 | 13.751 | 5.647 | 4.693 | -1.513 | -459 |
| Depreciation & amort. | -290 | -390 | -422 | -656 | -662 | -803 | -974 | -1.157 | -1.179 | -1.166 | -1.177 | -871 | -975 | -705 |
| EBIT | 1.300 | 3.547 | 2.085 | 1.393 | 1.820 | 1.762 | 982 | 1.992 | 9.162 | 12.585 | 4.469 | 3.822 | -2.488 | -1.164 |
| Net financials | -67 | -46 | -37 | 88 | -81 | -109 | -52 | -85 | 172 | 242 | -403 | 49 | -133 | -147 |
| Profit before tax | 1.233 | 3.501 | 2.048 | 1.481 | 1.739 | 1.652 | 930 | 1.906 | 9.334 | 12.827 | 4.066 | 3.870 | -2.621 | -1.310 |
| Tax | 326 | 869 | 521 | 351 | 393 | 366 | 206 | 422 | 2.054 | 2.823 | 897 | 855 | -575 | -287 |
| Net profit | 907 | 2.631 | 1.527 | 1.131 | 1.345 | 1.286 | 724 | 1.484 | 7.280 | 10.003 | 3.169 | 3.016 | -2.046 | -1.024 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.631 | 10.922 | 13.871 | 15.455 | 16.193 | 16.731 | 18.818 | 19.797 | 31.997 | 33.410 | 24.265 | 20.052 | 20.265 | 23.815 |
| Equity | 4.026 | 6.407 | 6.434 | 7.064 | 7.910 | 8.196 | 7.920 | 8.904 | 15.183 | 20.187 | 13.356 | 13.372 | 8.325 | 7.302 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 15 | 15 | 16 | 23 | 680 |
| Short-term debt | 5.584 | 4.515 | 7.437 | 8.391 | 8.284 | 8.535 | 10.853 | 10.884 | 16.814 | 13.208 | 10.894 | 6.665 | 11.917 | 15.596 |
| Total debt | 5.584 | 4.515 | 7.437 | 8.391 | 8.284 | 8.535 | 10.853 | 10.893 | 16.814 | 13.223 | 10.909 | 6.681 | 11.940 | 16.276 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 1998 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDBJERG ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Simmelkær Jakobsen | Management | 0 companies |
| Charlotte Rugaard Nielsen | Chief Executive Officer | 0 companies |
| Henriette Mærsk Søndergaard | Board of Directors | 0 companies |
| Bente Nordbjerg Nielsen | Chairman | 0 companies |
| Bjarne Nordbjerg | Board of Directors | 0 companies |
| Bent Thomas Helvig Ludvigsen | Chairman | 0 companies |
| Nanna Nordbjerg Jensen | Board of Directors | 0 companies |