| Revenue | DKK 25,6M | +6% |
| EBITDA | DKK 7,5M | +5% |
| Net profit | DKK 1,5M | +28% |
| Total assets | DKK 68,8M | -7% |
| Equity | DKK 37,8M | +4% |
| Employees | 64 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.624 | 8.969 | 13.889 | 11.142 | 20.778 | 23.824 | 27.503 | 17.149 | 21.319 | 16.914 | 24.970 | 24.062 | 25.591 |
| Staff expenses | -11.493 | -8.124 | -7.482 | -6.915 | -17.424 | -17.453 | -19.199 | -16.961 | -15.569 | -13.841 | -15.109 | -16.874 | -18.066 |
| EBITDA | -282 | 845 | 6.407 | 4.227 | 3.354 | 6.371 | 8.304 | 188 | 5.749 | 3.070 | 9.861 | 7.188 | 7.525 |
| Depreciation & amort. | -0 | -1.100 | -1.052 | -1.020 | -4.280 | -4.660 | -4.370 | -5.144 | -4.908 | -3.529 | -4.138 | -4.764 | -4.730 |
| EBIT | -282 | -255 | 5.356 | 3.207 | -926 | 1.711 | 3.935 | -4.956 | 842 | -459 | 5.722 | 2.424 | 2.795 |
| Net financials | -314 | -192 | -384 | -465 | -1.139 | -1.006 | -883 | -768 | -833 | -583 | -817 | -1.282 | -1.326 |
| Profit before tax | -596 | -447 | 4.971 | 2.742 | -2.065 | 705 | 3.051 | -5.724 | 9 | -1.042 | 4.906 | 1.142 | 1.469 |
| Tax | 394 | 28 | 608 | 542 | 4 | 42 | 262 | -626 | -181 | 348 | -60 | -48 | -50 |
| Net profit | -990 | -475 | 4.363 | 2.200 | -2.070 | 663 | 2.790 | -5.098 | 190 | -1.403 | 4.966 | 1.190 | 1.519 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.499 | 22.809 | 21.720 | 20.283 | 79.656 | 69.093 | 70.326 | 66.721 | 65.685 | 62.884 | 78.964 | 73.798 | 68.761 |
| Equity | — | 12.240 | 6.603 | 6.403 | 33.938 | 34.601 | 37.390 | 32.292 | 32.482 | 31.078 | 36.044 | 36.234 | 37.753 |
| Long-term debt | 2.234 | 1.422 | 609 | 0 | 18.663 | 12.874 | 10.730 | 6.886 | 22.629 | 19.260 | 27.829 | 24.584 | 19.749 |
| Short-term debt | 4.036 | 6.719 | 12.160 | 11.622 | 23.328 | 17.982 | 18.519 | 24.483 | 7.694 | 9.305 | 11.910 | 9.877 | 8.207 |
| Total debt | 6.270 | 8.141 | 12.769 | 11.622 | 41.991 | 30.855 | 29.249 | 31.369 | 30.323 | 28.564 | 39.739 | 34.461 | 27.956 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Founder | Founder | 1999 | — | — |
NO Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOH SVENDBORG HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Aage Henriksen | Founder | 0 companies |
| Niels Ove Henriksen | Management | 0 companies |
| Louise Jul | Board of Directors | 0 companies |
| Børge Hansen | Board of Directors | 0 companies |
| Mogens Nielsen | Chairman | 0 companies |
| Jette Susanne Hansen | Board of Directors | 0 companies |
| Thorbjørn Anhøj | Chairman | 0 companies |