| Revenue | DKK 7M | -4% |
| EBITDA | DKK 3,5M | -3% |
| Net profit | DKK 2M | -21% |
| Total assets | DKK 11,4M | +9% |
| Equity | DKK 4,3M | +41% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.333 | 7.669 | 7.370 | — | 9.566 | 9.039 | 8.941 | 9.103 | 4.545 | 5.558 | 6.272 | 7.256 | 6.968 |
| Staff expenses | -3.325 | -3.855 | -3.620 | -4.526 | -3.279 | -3.509 | -3.625 | -3.520 | -3.097 | -2.963 | -2.836 | -3.571 | -3.433 |
| EBITDA | 4.008 | 3.814 | 3.750 | 5.228 | 6.287 | 5.530 | 5.316 | 5.583 | 1.448 | 2.511 | 3.256 | 3.653 | 3.532 |
| Depreciation & amort. | 1.692 | 1.799 | -1.725 | -1.401 | -599 | -463 | -298 | -344 | -518 | -488 | -404 | -725 | -1.036 |
| EBIT | 2.316 | 2.015 | 2.025 | 3.827 | 5.688 | 5.067 | 5.018 | 5.239 | 930 | 2.024 | 2.852 | 2.928 | 2.496 |
| Net financials | -274 | -91 | -41 | -20 | 8 | -18 | -11 | 22 | 39 | 43 | 413 | 243 | 13 |
| Profit before tax | 2.042 | 1.924 | 1.983 | 3.807 | 5.695 | 5.049 | 5.007 | 5.261 | 969 | 2.066 | 3.264 | 3.170 | 2.509 |
| Tax | 512 | 427 | 511 | 907 | 1.254 | 1.112 | 1.103 | 1.160 | 214 | 457 | 718 | 697 | 552 |
| Net profit | 1.530 | 1.497 | 1.472 | 2.900 | 4.441 | 3.937 | 3.904 | 4.101 | 755 | 1.610 | 2.546 | 2.473 | 1.957 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.676 | 8.749 | 8.551 | 9.158 | 6.581 | 6.808 | 6.780 | 8.748 | 9.214 | 12.477 | 12.997 | 10.426 | 11.407 |
| Equity | 2.977 | 2.874 | 2.846 | 3.246 | 1.687 | 2.624 | 3.329 | 4.630 | 5.385 | 6.994 | 3.066 | 3.039 | 4.279 |
| Long-term debt | 1.190 | 745 | 359 | 114 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.761 | 4.717 | 5.145 | 5.772 | 4.870 | 4.182 | 3.448 | 4.098 | 3.829 | 5.483 | 9.931 | 7.189 | 6.819 |
| Total debt | 4.951 | 5.462 | 5.504 | 5.886 | 4.870 | 4.182 | 3.448 | 4.112 | 3.829 | 5.483 | 9.931 | 7.189 | 6.819 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
BR Management | Management | 2004 | — | — |
LP Management | Management | 2006 | — | — |
LD Management | Management | 2022 | — | — |
AU Founder | Founder | 1999 | — | — |
SD Management | Management | 2022 | — | — |
P | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Noldus ApS | Company | 100.0% | 100.0% | 2022 |
KRAEMMER HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
INVESTERINGSSELSKABET AF 8.4.2003 ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Brian Rasmussen | Management | 0 companies |
| Lisel Panduro Pedersen | Management | 0 companies |
| Louise Dyre Friis | Management | 0 companies |
| Anders Ulrik Nielsen | Founder | 0 companies |
| Søren Dyre | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Frank Therkildsen | Chairman | 0 companies |
| Ole Vedel | Board of Directors | 0 companies |
| Frank Panduro | Board of Directors | 0 companies |
| Henrik Rosenmeyer Paulsen | Board of Directors | 0 companies |
| Leif Hübertz | Board of Directors | 0 companies |
| Orla Kjeld Bothe | Chairman | 0 companies |
| Flemming Kok | Board of Directors | 0 companies |
| Henning Jensen | Board of Directors | 0 companies |
| Ole Møller Jespersen | Chairman | 0 companies |
| Erling Jørgen Kræmmer | Board of Directors | 0 companies |
| Charlotte Kræmmer | Chairman | 0 companies |
| Uffe Bruhn Hansen | Chairman | 0 companies |
| Finn Dyre | Board of Directors | 0 companies |