| Revenue | DKK -155K | -102% |
| EBITDA | DKK -455K | -107% |
| Net profit | DKK -10,7M | -468% |
| Total assets | DKK 190,9M | -3% |
| Equity | DKK 181,2M | -7% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51.530 | 54.463 | 51.277 | 54.027 | 51.817 | 54.566 | 43.528 | 50.136 | -10 | -43 | 100 | 7.075 | -155 |
| Staff expenses | -55.911 | -54.248 | -55.484 | -56.350 | -55.813 | -58.220 | -56.914 | -55.602 | -0 | -0 | -0 | -500 | -300 |
| EBITDA | -7.971 | 215 | -4.206 | -2.324 | -3.996 | -3.687 | -13.390 | -5.489 | -10 | -43 | 100 | 6.575 | -455 |
| Depreciation & amort. | 4.458 | -4.394 | -4.221 | -4.410 | -2.864 | -2.467 | -2.610 | -2.567 | -163 | -163 | -28 | -0 | -0 |
| EBIT | -12.429 | -4.179 | -8.427 | -6.734 | -6.859 | -6.154 | -16.000 | -8.056 | -173 | -205 | 73 | 6.575 | -455 |
| Net financials | 13.710 | 3.664 | 13.057 | 2.724 | 8.806 | 3.334 | -4.450 | 13.600 | 6.064 | 18.400 | -11.226 | -1.764 | -8.517 |
| Profit before tax | 4.871 | -515 | 4.630 | -4.010 | 1.947 | -2.820 | -20.450 | 5.544 | 5.891 | 18.195 | -11.153 | 4.811 | -8.972 |
| Tax | 672 | -777 | 772 | -876 | 433 | -615 | -404 | 953 | -41 | 2.135 | -2.056 | 1.906 | 1.719 |
| Net profit | 4.199 | 262 | 3.858 | -3.134 | 1.514 | -2.205 | -20.046 | 4.591 | 5.932 | 16.060 | -9.097 | 2.905 | -10.692 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 269.690 | 267.141 | 259.386 | 254.852 | 246.202 | 237.001 | 209.146 | 211.002 | 195.295 | 193.112 | 193.070 | 196.708 | 190.915 |
| Equity | 244.375 | 244.638 | 236.071 | 232.937 | 226.451 | 216.246 | 188.199 | 184.790 | 190.722 | 204.182 | 191.285 | 194.190 | 181.248 |
| Long-term debt | 538 | 404 | 271 | 136 | 0 | 0 | 0 | 1.985 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22.655 | 20.754 | 22.139 | 21.679 | 19.556 | 20.755 | 20.947 | 24.098 | 4.539 | -11.120 | 1.786 | 2.518 | 9.667 |
| Total debt | 23.193 | 21.159 | 22.410 | 21.815 | 19.556 | 20.755 | 20.947 | 26.083 | 4.539 | -11.120 | 1.786 | 2.518 | 9.667 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 1998 | — | — |
NE Management | Management | 2016 | — | — |
ES Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
I.P.A.-FONDEN. NIBE - STIFTET AF FAMILIEN VALDEMAR SMITH | Company | 50.0% | 50.0% | 1998 |
I.P.A.-FONDEN. NIBE - STIFTET AF FAMILIEN JOACHIM PETERSEN | Company | 50.0% | 50.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Jacob Petersen | Management | 0 companies |
| Niels Erik Smith | Management | 0 companies |
| Erik Smith | Management | 0 companies |
| Hans Ole Joachim Petersen | Board of Directors | 0 companies |
| Valdemar Smith | Board of Directors | 0 companies |
| Niels-Jacob Ulstrup | Board of Directors | 0 companies |
| Liselotte Kirstine Marianne Ulstrup | Board of Directors | 0 companies |
| Else Smith | Board of Directors | 0 companies |