| Revenue | DKK 9M | -8% |
| EBITDA | DKK 2M | -32% |
| Net profit | DKK 1,5M | -33% |
| Total assets | DKK 9M | -1% |
| Equity | DKK 3,1M | -20% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.218 | 8.276 | 8.599 | 9.866 | 9.033 |
| Staff expenses | -6.421 | -6.585 | -7.000 | -6.938 | -7.056 |
| EBITDA | 1.797 | 1.692 | 1.593 | 2.928 | 1.976 |
| Depreciation & amort. | -246 | -182 | -112 | -30 | -29 |
| EBIT | 1.551 | 1.510 | 1.481 | 2.898 | 1.947 |
| Net financials | -13 | -29 | -40 | -4 | -10 |
| Profit before tax | 1.538 | 1.481 | 1.441 | 2.894 | 1.937 |
| Tax | -384 | 335 | 335 | 638 | 436 |
| Net profit | 1.922 | 1.146 | 1.106 | 2.255 | 1.501 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.270 | 11.573 | 10.238 | 9.013 | 8.951 |
| Equity | 4.993 | 4.196 | 4.156 | 3.811 | 3.057 |
| Long-term debt | 0 | 0 | 0 | 177 | 51 |
| Short-term debt | 4.241 | 4.737 | 3.515 | 2.076 | 2.604 |
| Total debt | 4.241 | 4.737 | 3.515 | 2.252 | 2.655 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Chief Executive Officer | Chief Executive Officer | 2013 |
| Former (3) | ||
PO Chief Executive Officer | Chief Executive Officer | 2001 – 2008 |
KF Chief Executive Officer | Chief Executive Officer | 2008 – 2013 |
NK Management | Management | 1970 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2022 | |
| Former (7) | ||
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 1970 – 1991 | |
| Chairman | 2013 – 2022 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2008 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Oluf Broe | Chief Executive Officer | 0 companies |
| Kim Fihl | Chief Executive Officer | 0 companies |
| Niels Krogh Madsen | Management | 0 companies |
| Jens Skadhauge | Chief Executive Officer | 0 companies |
| Svend Fruergård Andersen | Board of Directors | 0 companies |
| Heidi Thomsen | Board of Directors | 0 companies |
| Kris Krogh Madsen | Board of Directors | 0 companies |
| Kim Wallin Jensen | Chairman | 0 companies |
| Tine Gasberg Sørensen | Board of Directors | 0 companies |
| Frits Ole Fischer | Board of Directors | 0 companies |
| Thina Pernille Wallin Jensen | Board of Directors | 0 companies |
| Jakob Rold Christensen | Chairman | 0 companies |
| Preben von Staffeldt Rottbøll | Board of Directors | 0 companies |