| Revenue | DKK 57,6M | +3% |
| EBITDA | DKK 18,3M | +36% |
| Net profit | DKK 13,2M | +87% |
| Total assets | DKK 87,3M | +0% |
| Equity | DKK 53,8M | +13% |
| Employees | 87 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.566 | 37.969 | 41.572 | 49.953 | 58.238 | 54.792 | 51.659 | 70.825 | 79.153 | 57.225 | 55.768 | 57.649 |
| Staff expenses | -24.581 | -28.012 | -29.995 | -30.893 | -33.599 | -37.986 | -37.028 | -39.468 | -42.212 | -41.544 | -42.366 | -39.358 |
| EBITDA | 11.984 | 9.957 | 11.576 | 19.059 | 24.639 | 16.807 | 14.632 | 31.356 | 36.941 | 15.681 | 13.402 | 18.290 |
| Depreciation & amort. | -447 | -322 | -338 | -456 | -409 | -230 | -367 | -410 | -540 | -371 | -380 | -543 |
| EBIT | 11.537 | 9.636 | 11.239 | 18.604 | 24.230 | 16.577 | 14.265 | 30.946 | 36.401 | 15.310 | 13.021 | 17.747 |
| Net financials | 308 | 128 | 21 | 277 | -1.415 | -2.175 | -941 | -947 | -822 | -2.911 | -3.696 | -1.171 |
| Profit before tax | 11.845 | 9.763 | 11.259 | 18.881 | 22.815 | 14.401 | 13.323 | 29.999 | 35.579 | 12.400 | 9.325 | 16.576 |
| Tax | 2.980 | 2.417 | 2.683 | 4.162 | 5.347 | 3.571 | 3.107 | 6.656 | 7.781 | 2.845 | 2.273 | 3.404 |
| Net profit | 8.865 | 7.346 | 8.576 | 14.719 | 17.469 | 10.830 | 10.216 | 23.343 | 27.799 | 9.554 | 7.052 | 13.171 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.265 | 70.854 | 60.155 | 63.513 | 76.992 | 70.429 | 70.039 | 76.120 | 116.121 | 119.543 | 87.575 | 87.257 |
| Equity | 31.679 | 32.025 | 35.601 | 42.320 | 45.789 | 39.619 | 39.835 | 53.178 | 57.976 | 40.531 | 47.583 | 53.755 |
| Long-term debt | 0 | 0 | 0 | 603 | 0 | 0 | 0 | 3.024 | 0 | 0 | 0 | 0 |
| Short-term debt | 28.586 | 38.829 | 24.554 | 21.193 | 31.204 | 30.811 | 30.204 | 19.918 | 58.145 | 79.012 | 39.725 | 33.478 |
| Total debt | 28.586 | 38.829 | 24.554 | 21.193 | 31.204 | 30.811 | 30.204 | 22.942 | 58.145 | 79.012 | 39.725 | 33.478 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
ET Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CB Management | Management | 2003 | — | — |
GK Management | Management | 2003 | — | — |
MØ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDIC CENTER A/S | Company | 100.0% | 100.0% | 2022 |
A/S STELLARTON-BYG | Company | 66.7% | 0.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Erik Thorø Lauridsen | Chief Executive Officer | 0 companies |
| Christian Bjørn Pedersen | Management | 0 companies |
| Gynther Kohls | Management | 0 companies |
| Morten Ørding Trolle | Chief Executive Officer | 0 companies |
| John Robert Ravn | Chairman | 0 companies |
| Christian Bruno Cordsen Nielsen | Board of Directors | 0 companies |
| Christian Ravn | Board of Directors | 0 companies |
| Poul Anker Ravn | Board of Directors | 0 companies |
| Tage Sørensen | Board of Directors | 0 companies |
| Pehr Horsbøl | Chairman | 0 companies |
| Michael Buhl | Board of Directors | 0 companies |
| Ole Sindberg | Board of Directors | 0 companies |
| Janni Knudsen | Board of Directors | 0 companies |