| Revenue | DKK 1,7M | +19% |
| EBITDA | DKK 2,3M | +164% |
| Net profit | DKK 2M | +172% |
| Total assets | DKK 46,4M | +3% |
| Equity | DKK 19,8M | +11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -101 | -65 | -27 | -15 | 2.031 | 2.582 | 2.722 | 2.697 | 1.261 | 1.395 | 1.628 | 1.445 | 1.445 | 1.717 |
| Staff expenses | -5 | -0 | -0 | -0 | -531 | -567 | -562 | -576 | -1.661 | -1.118 | -1.116 | -677 | -296 | -154 |
| EBITDA | -106 | -65 | -27 | -15 | 632 | 6.925 | 4.626 | 805 | 949 | 269 | 423 | -1.044 | -3.552 | 2.264 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 45 | -1 | -6 | -6 | -6 | -12 | -0 | -0 | -0 | -0 |
| EBIT | -106 | -65 | -27 | -15 | 587 | 6.925 | 4.620 | 798 | 943 | 257 | 423 | -1.044 | -3.552 | 2.264 |
| Net financials | -3.022 | -301 | -15.183 | 1.140 | -858 | -666 | -443 | -291 | -793 | 186 | 311 | 255 | -43 | 86 |
| Profit before tax | -3.128 | -366 | -15.210 | 1.125 | -271 | 6.259 | 4.177 | 508 | 150 | 443 | 734 | -789 | -3.594 | 2.350 |
| Tax | -269 | -77 | -120 | 9 | -63 | 1.418 | 944 | 189 | 79 | 47 | 162 | -185 | -804 | 350 |
| Net profit | -2.859 | -289 | -15.090 | 1.116 | -208 | 4.841 | 3.233 | 319 | 71 | 396 | 572 | -605 | -2.790 | 2.000 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.184 | 56.067 | 42.288 | 43.745 | 60.646 | 64.955 | 67.722 | 66.873 | 52.416 | 50.759 | 51.018 | 49.313 | 44.858 | 46.426 |
| Equity | 26.237 | 25.948 | 10.858 | 11.974 | 11.766 | 16.606 | 19.839 | 20.158 | 20.229 | 20.625 | 21.196 | 20.592 | 17.802 | 19.801 |
| Long-term debt | 0 | 0 | 15.000 | 15.000 | 43.602 | 42.195 | 40.737 | 29.663 | 27.041 | 26.111 | 25.250 | 24.566 | 23.811 | 22.886 |
| Short-term debt | 28.947 | 30.119 | 16.431 | 16.772 | 3.606 | 3.063 | 3.112 | 14.760 | 2.775 | 1.563 | 1.969 | 1.779 | 1.866 | 2.325 |
| Total debt | 28.947 | 30.119 | 31.431 | 31.772 | 47.208 | 45.259 | 43.848 | 44.423 | 29.816 | 27.674 | 27.219 | 26.345 | 25.677 | 25.212 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Management | Management | 2018 | — | — |
KO Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2004 | — | — | |
MT | Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIELS SMED HOLDING A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Smed | Management | 0 companies |
| Kaj Ove Smed | Management | 0 companies |
| Inge-Lise Alsing Smed | Board of Directors | 0 companies |
| Jon Sigurd Svenningsen | Board of Directors | 0 companies |
| Troels Henrik Horneman | Chairman | 0 companies |
| Mads Thy | Board of Directors | 0 companies |