| Revenue | DKK 9M | +9% |
| EBITDA | DKK 1,3M | +220% |
| Net profit | DKK 944K | +305% |
| Total assets | DKK 5,5M | +0% |
| Equity | DKK 2,3M | -2% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.088 | 4.701 | 4.820 | 4.955 | 4.671 | 5.191 | 5.826 | 5.705 | 7.226 | 7.325 | 8.191 | 8.925 | 8.268 | 8.978 |
| Staff expenses | -4.413 | -4.293 | -4.370 | -4.374 | -4.433 | -4.605 | -5.057 | -5.020 | -5.334 | -6.835 | -6.675 | -7.651 | -7.847 | -7.600 |
| EBITDA | 676 | 409 | 450 | 581 | 238 | 586 | 768 | 685 | 1.892 | 490 | 1.516 | 1.274 | 421 | 1.348 |
| Depreciation & amort. | -176 | -168 | -127 | -73 | -118 | -144 | -58 | -131 | -137 | -59 | -50 | -79 | -112 | -106 |
| EBIT | 499 | 240 | 323 | 508 | 120 | 442 | 710 | 554 | 1.755 | 431 | 1.466 | 1.195 | 309 | 1.242 |
| Net financials | 167 | 129 | 80 | 110 | 31 | 26 | 12 | 12 | -13 | -15 | -6 | -46 | -5 | -26 |
| Profit before tax | 666 | 369 | 403 | 618 | 151 | 468 | 721 | 566 | 1.742 | 417 | 1.460 | 1.148 | 304 | 1.216 |
| Tax | 165 | 93 | 104 | 149 | 36 | 105 | 161 | 130 | 387 | 92 | 321 | 256 | 71 | 272 |
| Net profit | 501 | 275 | 299 | 469 | 116 | 363 | 560 | 436 | 1.354 | 325 | 1.139 | 893 | 233 | 944 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.529 | 6.411 | 6.458 | 6.621 | 6.225 | 3.776 | 4.179 | 4.067 | 6.437 | 6.373 | 6.471 | 6.000 | 5.533 | 5.522 |
| Equity | 4.772 | 4.748 | 4.747 | 5.216 | 5.032 | 2.395 | 2.556 | 2.491 | 3.346 | 2.670 | 3.270 | 3.162 | 2.395 | 2.340 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 435 | 450 | 401 | 416 |
| Short-term debt | 1.756 | 1.658 | 1.706 | 1.381 | 1.151 | 1.333 | 1.571 | 1.533 | 3.041 | 3.650 | 2.645 | 2.261 | 2.621 | 2.622 |
| Total debt | 1.756 | 1.658 | 1.706 | 1.381 | 1.151 | 1.333 | 1.571 | 1.533 | 3.041 | 3.650 | 3.080 | 2.711 | 3.022 | 3.037 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Management | Management | 2022 | — | — |
| Audit | 1998 | — | — | |
MJ Founder | Founder | 1998 | — | — |
RD | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Peacock Holding ApS | Company | 100.0% | 100.0% | 2022 |
Dor-Mich Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Boel | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Michael Jørgen Larsen | Founder | 0 companies |
| Robert Dissing Hansen | Audit | 0 companies |
| Maja Storm | Board of Directors | 0 companies |
| Dorte Annette Larsen | Board of Directors | 0 companies |
| Dannie Storm | Chairman | 0 companies |
| Jørgen Conrad Larsen | Board of Directors | 0 companies |
| Kathrine Boel | Board of Directors | 0 companies |
| Mads Larsen | Board of Directors | 0 companies |