| Revenue | DKK 1,3M | +2% |
| EBITDA | DKK 1,3M | +2% |
| Net profit | DKK -428K | +73% |
| Total assets | DKK 57,3M | -2% |
| Equity | DKK 53,1M | +292% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.644 | 2.755 | 3.584 | 2.677 | 281 | 262 | 105 | 741 | 411 | 603 | 768 | 1.267 | 1.289 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 912 | 792 | 766 | -24 | 865 | 262 | 105 | 741 | 411 | 603 | 768 | 1.267 | 1.289 |
| Depreciation & amort. | -419 | -323 | -241 | -226 | 292 | -336 | -379 | -496 | -565 | -582 | -806 | -828 | -831 |
| EBIT | 493 | 468 | 525 | -250 | 573 | -74 | -274 | 245 | -154 | 21 | -38 | 440 | 457 |
| Net financials | -194 | -205 | -187 | -216 | -162 | -331 | -337 | -459 | -508 | -668 | -847 | -1.900 | -895 |
| Profit before tax | 299 | 263 | 338 | -466 | 412 | -405 | -610 | -214 | -763 | -647 | -885 | -1.460 | -438 |
| Tax | 117 | 123 | 96 | -0 | -6 | -97 | -135 | -0 | -126 | -84 | -98 | 102 | -10 |
| Net profit | 182 | 141 | 242 | -466 | 417 | -308 | -475 | -214 | -638 | -563 | -787 | -1.562 | -428 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.989 | 23.807 | 24.086 | 22.895 | 32.603 | 33.956 | 33.372 | 39.451 | 43.937 | 48.795 | 50.968 | 58.322 | 57.342 |
| Equity | 17.787 | 17.928 | 18.169 | 17.703 | 18.120 | 17.812 | 17.337 | 17.122 | 16.485 | 15.922 | 15.135 | 13.573 | 53.144 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142 | 71 |
| Short-term debt | 6.202 | 5.879 | 5.917 | 5.192 | 14.482 | 16.144 | 16.035 | 22.328 | 27.452 | 32.873 | 35.833 | 44.339 | 3.840 |
| Total debt | 6.202 | 5.879 | 5.917 | 5.192 | 14.482 | 16.144 | 16.035 | 22.328 | 27.452 | 32.873 | 35.833 | 44.481 | 3.911 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 1999 | — | — |
VW Management | Management | 1999 | — | — |
NB Management | Management | 1999 | — | — |
NC Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NFCO 1 A/S | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kolind | Management | 0 companies |
| Vibeke Wesarg Riemer | Management | 0 companies |
| Niels Bro-Rasmussen | Management | 0 companies |
| Nils Christian Foss | Management | 0 companies |
| Pernille Foss | Board of Directors | 0 companies |
| Peter Alexander Foss | Chairman | 0 companies |