| Revenue | DKK 34M | +59% |
| EBITDA | DKK 12,8M | +11434% |
| Net profit | DKK 4M | +125% |
| Total assets | DKK 159,6M | +1% |
| Equity | DKK 26,2M | +18% |
| Employees | 44 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -17.644 | 35.823 | 2.713 | 21.827 | 25.958 | 24.480 | 20.107 | 25.142 | 57.818 | 44.760 | 21.769 | 21.349 | 33.964 |
| Staff expenses | -36.256 | -31.254 | -27.317 | -17.501 | -17.281 | -17.553 | -17.005 | -18.007 | -19.318 | -20.250 | -21.052 | -21.461 | -21.198 |
| EBITDA | -9.907 | 4.569 | -24.604 | 4.326 | 8.677 | 6.927 | 1.806 | 7.097 | 38.472 | 24.477 | 717 | -113 | 12.766 |
| Depreciation & amort. | -6.932 | -4.933 | -6.266 | -4.566 | -2.172 | -2.955 | -1.431 | -1.356 | -1.665 | -2.470 | -3.569 | -6.030 | -4.882 |
| EBIT | -16.839 | -364 | -30.871 | -240 | 6.505 | 3.972 | 375 | 5.741 | 36.807 | 22.008 | -2.852 | -6.143 | 7.883 |
| Net financials | -3.318 | -4.022 | -3.301 | -1.330 | -1.321 | -2.943 | -2.909 | -2.848 | -3.618 | -3.709 | -4.306 | -5.515 | -5.437 |
| Profit before tax | -20.157 | -4.386 | -34.172 | -1.570 | 5.184 | 1.029 | -2.534 | 2.893 | 33.189 | 18.299 | -7.159 | -11.658 | 2.446 |
| Tax | -2.513 | 9.500 | 2.528 | -0 | -0 | -0 | -0 | -1.692 | -6.171 | -6.180 | 3.833 | 4.550 | -1.600 |
| Net profit | -17.644 | -13.886 | -36.700 | -1.570 | 5.184 | 1.029 | -2.534 | 4.585 | 39.360 | 24.479 | -10.992 | -16.208 | 4.046 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 107.119 | 116.602 | 61.139 | 65.930 | 58.489 | 61.333 | 67.232 | 65.459 | 94.268 | 129.629 | 158.081 | 157.601 | 159.629 |
| Equity | -13.183 | -29.581 | -27.558 | -29.399 | -23.431 | -21.968 | -24.577 | -19.457 | 21.079 | 49.335 | 38.343 | 22.136 | 26.182 |
| Long-term debt | 27.618 | 31.548 | 8.766 | 7.578 | 2.213 | 1.705 | 6.051 | 6.492 | 3.050 | 1.424 | 53.597 | 71.145 | 85.236 |
| Short-term debt | 92.684 | 114.634 | 79.931 | 87.751 | 79.708 | 81.596 | 85.758 | 78.425 | 70.139 | 78.870 | 66.141 | 64.320 | 48.210 |
| Total debt | 120.302 | 146.183 | 88.697 | 95.328 | 81.920 | 83.301 | 91.809 | 84.917 | 73.189 | 80.294 | 119.738 | 135.465 | 133.446 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Founder | Founder | 2000 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
KK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2023 | — | — | |
IF | Chairman | 2001 | — | — |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NØRLUNDFONDEN | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Harald Thisted | Founder | 0 companies |
| Jørgen Sølvsten Skriver | Chief Executive Officer | 0 companies |
| Bjørn Skou Andersen | Chief Executive Officer | 0 companies |
| Karl Kent Selvin Eriksson | Management | 0 companies |
| Kurt Levinsen | Board of Directors | 0 companies |
| Morten Chrone | Board of Directors | 0 companies |
| Jørgen Iversen | Board of Directors | 0 companies |
| Knud Christensen | Board of Directors | 0 companies |
| Hanne Eshøj | Board of Directors | 0 companies |
| Torben Sørensen | Board of Directors | 0 companies |
| Anton Rasmussen | Board of Directors | 0 companies |
| Hans Østergaard Jensen | Board of Directors | 0 companies |
| Jesper Høy | Board of Directors | 0 companies |
| Peter Arndrup Poulsen | Chairman | 0 companies |
| Charlotte Thisted | Chairman | 0 companies |
| Troels Henrik Horneman | Chairman | 0 companies |
| Ib Frank | Chairman | 0 companies |
| Tim Ulrik Vibe-Hastrup | Board of Directors | 0 companies |
| Preben Vilhelm Gustav Ahlefeldt-Laurvig | Board of Directors | 0 companies |
| Michael Helmershøj | Board of Directors | 0 companies |
| John Bro Sørensen | Board of Directors | 0 companies |
| Søren Haugaard | Board of Directors | 0 companies |
| Ove Hessellund Pedersen | Board of Directors | 0 companies |