| Revenue | DKK 5,4M | +7% |
| EBITDA | DKK 428K | -46% |
| Net profit | DKK -193K | -279% |
| Total assets | DKK 9,5M | -12% |
| Equity | DKK 2,4M | -14% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.579 | 5.500 | 5.228 | 5.675 | 5.908 | 6.214 | 5.973 | 5.679 | 5.495 | 5.174 | 5.363 | 5.013 | 5.384 |
| Staff expenses | -5.037 | -5.218 | -4.911 | -4.701 | -4.656 | -4.918 | -4.814 | -4.692 | -4.318 | -4.233 | -4.242 | -4.214 | -4.925 |
| EBITDA | 542 | 281 | 317 | 973 | 1.252 | 1.296 | 1.145 | 986 | 1.152 | 938 | 1.120 | 799 | 428 |
| Depreciation & amort. | -400 | -400 | -404 | -404 | -233 | -202 | -212 | -134 | -118 | -153 | -465 | -470 | -481 |
| EBIT | 142 | -118 | -87 | 569 | 1.019 | 1.094 | 933 | 852 | 1.034 | 785 | 656 | 329 | -53 |
| Net financials | -63 | 309 | 7 | -36 | 1 | 26 | 20 | -63 | 17 | -293 | -218 | -181 | -190 |
| Profit before tax | 79 | 191 | -80 | 534 | 1.020 | 1.120 | 953 | 789 | 1.051 | 491 | 438 | 148 | -243 |
| Tax | 24 | 51 | -33 | 121 | 225 | 246 | 211 | 174 | 231 | 108 | 99 | 40 | -50 |
| Net profit | 55 | 140 | -47 | 412 | 795 | 873 | 743 | 615 | 820 | 383 | 339 | 108 | -193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.418 | 4.630 | 4.594 | 4.374 | 4.772 | 4.948 | 5.347 | 5.476 | 7.658 | 11.078 | 10.094 | 10.787 | 9.464 |
| Equity | 150 | 290 | 243 | 655 | 1.450 | 1.824 | 2.067 | 1.682 | 2.282 | 2.665 | 2.864 | 2.772 | 2.379 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 2.343 | 4.480 | 3.025 | 2.245 | 1.499 |
| Short-term debt | 5.268 | 4.323 | 4.351 | 3.677 | 3.291 | 3.060 | 3.205 | 3.635 | 2.921 | 3.683 | 3.857 | 5.381 | 5.247 |
| Total debt | 5.268 | 4.323 | 4.351 | 3.677 | 3.291 | 3.060 | 3.205 | 3.708 | 5.264 | 8.162 | 6.881 | 7.626 | 6.746 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Management | Management | 1998 | — | — |
NC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MB Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NC HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
Martin Bøgh Eliasen Holding ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Niels-Jørgen Bertelsen | Management | 0 companies |
| Niels Christian Bertelsen | Chief Executive Officer | 0 companies |
| Martin Bøgh Eliasen | Management | 0 companies |
| Allan Bertelsen | Board of Directors | 0 companies |
| Jesper Møller Christensen | Board of Directors | 0 companies |
| Inger-Lise Bertelsen | Chairman | 0 companies |