| Revenue | DKK 44,6M | +12% |
| EBITDA | DKK 24,8M | +20% |
| Net profit | DKK 18,5M | +20% |
| Total assets | DKK 37,7M | -7% |
| Equity | DKK 27,1M | +13% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.302 | 24.522 | 27.469 | 26.787 | 29.718 | 33.143 | 30.471 | 32.142 | 32.316 | 40.540 | 43.570 | 48.575 | 39.717 | 44.554 |
| Staff expenses | -13.837 | -13.379 | -14.469 | -15.040 | -15.296 | -15.765 | -16.402 | -16.418 | -16.805 | -17.666 | -18.724 | -19.747 | -19.075 | -19.757 |
| EBITDA | 10.465 | 11.143 | 13.001 | 11.747 | 14.422 | 17.344 | 14.021 | 15.723 | 15.264 | 22.873 | 24.846 | 28.806 | 20.642 | 24.797 |
| Depreciation & amort. | -1.197 | -1.181 | -710 | -1.147 | -1.041 | -1.306 | -1.248 | -1.232 | -1.457 | -1.200 | -2.033 | -1.447 | -1.262 | -1.274 |
| EBIT | 9.268 | 9.963 | 12.291 | 10.600 | 13.380 | 16.038 | 12.773 | 14.491 | 13.807 | 21.673 | 22.813 | 27.359 | 19.380 | 23.523 |
| Net financials | 148 | 40 | 42 | 24 | 20 | -2 | -34 | -37 | -31 | -69 | -74 | 105 | 361 | 188 |
| Profit before tax | 9.416 | 10.002 | 12.332 | 10.624 | 13.400 | 16.035 | 12.739 | 14.454 | 13.776 | 21.604 | 22.739 | 27.465 | 19.741 | 23.711 |
| Tax | 2.784 | 2.379 | 2.946 | 2.502 | 2.950 | 3.533 | 2.805 | 3.183 | 3.036 | 4.755 | 5.012 | 6.046 | 4.351 | 5.241 |
| Net profit | 6.632 | 7.623 | 9.387 | 8.122 | 10.450 | 12.502 | 9.934 | 11.272 | 10.739 | 16.849 | 17.727 | 21.419 | 15.390 | 18.470 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.727 | 30.900 | 33.687 | 31.919 | 34.375 | 31.190 | 31.314 | 29.259 | 29.952 | 35.569 | 35.317 | 49.056 | 40.728 | 37.674 |
| Equity | 16.991 | 17.614 | 19.400 | 18.223 | 20.673 | 23.175 | 21.109 | 22.381 | 21.120 | 27.469 | 28.196 | 31.616 | 24.006 | 27.075 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.749 | 12.367 | 13.347 | 12.766 | 12.802 | 7.173 | 9.638 | 6.464 | 8.585 | 8.001 | 7.121 | 17.370 | 16.602 | 10.473 |
| Total debt | 10.749 | 12.367 | 13.347 | 12.766 | 12.802 | 7.173 | 9.638 | 6.464 | 8.585 | 8.001 | 7.121 | 17.370 | 16.602 | 10.473 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Management | Management | 2018 | — | — |
JN Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORRIS JAC HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
NORRIS CN HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
NORRIS JN HOLDING ApS | Company | 5.0% | 0.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Norris | Management | 0 companies |
| Jacob Norris | Management | 0 companies |
| Jeppe Norris | Chairman | 0 companies |
| Lena Norris | Board of Directors | 0 companies |
| Mette Lund Bertel | Board of Directors | 0 companies |
| Norma Klein Norris | Chairman | 0 companies |
| Jørgen Norris | Chairman | 0 companies |