| Revenue | DKK 18,4M | +13% |
| EBITDA | DKK 3,3M | +18% |
| Net profit | DKK 766K | +23% |
| Total assets | DKK 19,8M | -16% |
| Equity | DKK 3,8M | +11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Revenue | 15.438 | 16.314 | 18.383 |
| Staff expenses | -12.383 | -13.506 | -15.069 |
| EBITDA | 3.055 | 2.808 | 3.315 |
| Depreciation & amort. | 1.301 | -1.240 | -1.429 |
| EBIT | 1.754 | 1.568 | 1.886 |
| Net financials | -725 | -884 | -863 |
| Profit before tax | 1.029 | 684 | 1.023 |
| Tax | 258 | 63 | 258 |
| Net profit | 771 | 622 | 766 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 21.565 | 23.605 | 19.767 |
| Equity | 3.250 | 3.471 | 3.837 |
| Long-term debt | 2.346 | 2.050 | 1.936 |
| Short-term debt | 15.416 | 17.556 | 13.524 |
| Total debt | 17.763 | 19.606 | 15.460 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2000 | — | — |
RB Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELSTRØM LAURIDSEN HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
SNJ HOLDING ANNO 2014 ApS | Company | 20.0% | 20.0% | 2015 |
WILA HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Keller | Management | 0 companies |
| René Bang Lauridsen | Management | 0 companies |
| Gitte Keller | Chairman | 0 companies |
| Kaj Aage Breum Keller | Board of Directors | 0 companies |
| Jette Vittrup Lauridsen | Board of Directors | 0 companies |
| Niels Otto Andersen | Chairman | 0 companies |
| Steen Nørgaard Jensen | Board of Directors | 0 companies |
| Peter Berwald Sørensen | Board of Directors | 0 companies |
| Erik Bilgaard Vittrup Nielsen | Board of Directors | 0 companies |
| Lars Lauridsen | Board of Directors | 0 companies |