| Revenue | DKK 22,2M | -22% |
| EBITDA | DKK 575K | -93% |
| Net profit | DKK -1,1M | -118% |
| Total assets | DKK 86,1M | -22% |
| Equity | DKK 18,8M | -10% |
| Employees | 40 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 155.630 | 155.223 | 191.999 | 206.473 | 231.321 | 223.932 | 244.735 | 245.579 | 259.360 | 267.849 | 28.415 | 22.168 |
| Staff expenses | -28.643 | -29.627 | -32.413 | -36.108 | -35.845 | -36.173 | -36.277 | -38.159 | -38.346 | -35.616 | -20.188 | -21.593 |
| EBITDA | 2.681 | 3.090 | 4.386 | 1.834 | 3.787 | 1.391 | 4.899 | 1.466 | 3.002 | 7.954 | 8.227 | 575 |
| Depreciation & amort. | -214 | -199 | -328 | -465 | -784 | -727 | -491 | -1.067 | -1.205 | -916 | -340 | -254 |
| EBIT | 2.467 | 2.891 | 4.058 | 1.369 | 3.003 | 664 | 4.408 | 399 | 1.797 | 7.038 | 7.887 | 321 |
| Net financials | -600 | -58 | 190 | 167 | 558 | 124 | 9 | -241 | 29 | 167 | -336 | -1.671 |
| Profit before tax | 1.867 | 2.833 | 4.248 | 1.536 | 3.561 | 788 | 4.417 | 158 | 1.826 | 7.205 | 7.551 | -1.350 |
| Tax | -137 | -375 | 940 | 355 | 805 | 195 | 995 | 39 | 455 | 1.609 | 1.679 | -284 |
| Net profit | 2.004 | 3.208 | 3.308 | 1.181 | 2.756 | 593 | 3.422 | 119 | 1.371 | 5.596 | 5.872 | -1.066 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.820 | 65.554 | 73.692 | 74.931 | 87.714 | 93.358 | 109.467 | 89.391 | 96.092 | 93.611 | 110.112 | 86.132 |
| Equity | 11.404 | 14.611 | 17.919 | 19.099 | 21.855 | 21.448 | 23.870 | 21.989 | 23.360 | 14.956 | 20.827 | 18.761 |
| Long-term debt | 1.036 | 2.132 | 0 | 0 | 0 | 0 | 953 | 3.206 | 5.054 | 2.856 | 2.815 | 2.717 |
| Short-term debt | 48.380 | 48.811 | 55.766 | 55.598 | 65.552 | 71.747 | 84.264 | 63.948 | 67.568 | 75.799 | 86.470 | 64.654 |
| Total debt | 49.416 | 50.943 | 55.766 | 55.598 | 65.552 | 71.747 | 85.217 | 67.154 | 72.622 | 78.655 | 89.285 | 67.371 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
NM Management | Management | 2004 | — | — |
JP Founder | Founder | 1999 | — | — |
FV Founder | Founder | 1999 | — | — |
KL Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NJ-MANAGEMENT ApS | Company | 66.7% | 66.7% | 2019 |
Marcaro ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Poulsen | Chief Executive Officer | 0 companies |
| Niels Michael Barfod Jakobsen | Management | 0 companies |
| Jørgen Palle Mikkelsen | Founder | 0 companies |
| Flemming Vendelbo Winstrøm | Founder | 0 companies |
| Kurt Lund Rasmussen | Founder | 0 companies |
| Claus Clausen | Chairman | 0 companies |
| Jarl Jørgensen | Chairman | 0 companies |
| Lars Buhl | Board of Directors | 0 companies |
| Klaus Søgaard | Chairman | 0 companies |
| Alexander Buendia | Chairman | 0 companies |