| Revenue | DKK 3,8M | +3% |
| EBITDA | DKK 382K | -18% |
| Net profit | DKK 285K | -14% |
| Total assets | DKK 2,8M | +5% |
| Equity | DKK 1,1M | +35% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3.960 | 4.011 | 3.526 | 3.403 | 3.457 | 3.296 | 3.235 | 3.216 | 3.197 | 3.246 | 3.431 | 3.705 | 3.801 |
| Staff expenses | -0 | -3.086 | -3.164 | -2.754 | -2.699 | -3.206 | -3.285 | -3.100 | -2.974 | -3.123 | -3.509 | -3.216 | -3.233 | -3.418 |
| EBITDA | 136 | 265 | 123 | 128 | 198 | 251 | 11 | 134 | 242 | 74 | -264 | 215 | 469 | 382 |
| Depreciation & amort. | -0 | 196 | 39 | 34 | -34 | -26 | -11 | -2 | -10 | -28 | -28 | -28 | -31 | -24 |
| EBIT | 136 | 69 | 84 | 94 | 164 | 226 | -1 | 133 | 232 | 46 | -291 | 187 | 437 | 359 |
| Net financials | -148 | -168 | -100 | -103 | -96 | -88 | -84 | -91 | -72 | -43 | -67 | -113 | -105 | -78 |
| Profit before tax | -12 | -100 | -16 | -8 | 69 | 137 | -84 | 42 | 160 | 3 | -359 | 75 | 332 | 280 |
| Tax | -3 | -107 | -0 | -75 | 91 | 9 | -38 | -10 | 16 | -19 | -0 | -0 | -0 | -5 |
| Net profit | -8 | 7 | -16 | 66 | -23 | 128 | -46 | 53 | 144 | 22 | -359 | 75 | 332 | 285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.952 | 2.769 | 2.536 | 2.504 | 2.413 | 2.412 | 2.387 | 2.480 | 2.567 | 2.701 | 2.654 | 2.529 | 2.689 | 2.832 |
| Equity | 128 | 135 | 119 | 185 | 162 | 291 | 245 | 297 | 740 | 762 | 403 | 478 | 810 | 1.095 |
| Long-term debt | 452 | 1.226 | 981 | 555 | 529 | 502 | 474 | 445 | 584 | 384 | 354 | 321 | 446 | 350 |
| Short-term debt | 2.266 | 1.408 | 1.436 | 1.764 | 1.705 | 1.594 | 1.668 | 1.738 | 1.243 | 1.555 | 1.897 | 1.730 | 1.434 | 1.387 |
| Total debt | 2.718 | 2.634 | 2.417 | 2.319 | 2.234 | 2.095 | 2.142 | 2.183 | 1.827 | 1.939 | 2.251 | 2.051 | 1.880 | 1.737 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 1999 | — | — |
EJ Audit | Audit | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NYTORV HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Laursen | Management | 0 companies |
| Erling Jensen Lund | Audit | 0 companies |
| Mette Strandgård Laursen | Board of Directors | 0 companies |
| Per Scheel Klausen | Board of Directors | 0 companies |