| Revenue | DKK 10,2M | +8% |
| EBITDA | DKK 3,9M | -7% |
| Net profit | DKK 2,4M | +4% |
| Total assets | DKK 32,6M | +22% |
| Equity | DKK 5,8M | +69% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.812 | 6.351 | 8.058 | 10.400 | 13.548 | 12.003 | 13.838 | 9.559 | 11.040 | 12.907 | 15.871 | 11.473 | 9.466 | 10.188 |
| Staff expenses | -3.338 | -3.665 | -4.518 | -4.796 | -6.082 | -6.235 | -6.656 | -5.743 | -6.812 | -6.594 | -6.891 | -6.156 | -5.298 | -6.238 |
| EBITDA | 474 | 2.686 | 3.540 | 5.605 | 7.272 | 5.580 | 7.171 | 3.766 | 4.205 | 6.309 | 8.980 | 5.317 | 4.169 | 3.880 |
| Depreciation & amort. | -335 | -387 | -252 | -489 | -350 | -487 | -415 | -371 | -278 | -174 | -186 | -151 | -249 | -158 |
| EBIT | 139 | 2.299 | 3.288 | 5.116 | 6.922 | 5.094 | 6.756 | 3.396 | 3.927 | 6.136 | 8.794 | 5.166 | 3.919 | 3.722 |
| Net financials | -34 | 7 | 10 | -7 | -203 | -234 | -346 | -256 | -144 | -382 | -434 | -700 | -926 | -598 |
| Profit before tax | 106 | 2.306 | 3.298 | 5.109 | 6.719 | 4.860 | 6.410 | 3.140 | 3.783 | 5.753 | 8.360 | 4.466 | 2.993 | 3.123 |
| Tax | 59 | 604 | 823 | 1.234 | 1.514 | 1.107 | 1.440 | 734 | 872 | 1.300 | 1.875 | 1.025 | 708 | 735 |
| Net profit | 47 | 1.702 | 2.475 | 3.875 | 5.205 | 3.753 | 4.971 | 2.406 | 2.910 | 4.454 | 6.485 | 3.440 | 2.285 | 2.388 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.427 | 10.798 | 17.670 | 16.867 | 17.284 | 26.760 | 29.717 | 24.310 | 20.102 | 26.257 | 31.910 | 23.855 | 26.792 | 32.636 |
| Equity | 376 | 2.079 | 3.475 | 4.875 | 6.205 | 4.757 | 5.978 | 3.384 | 3.894 | 5.548 | 7.633 | 4.573 | 3.458 | 5.846 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 371 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.856 | 8.598 | 14.076 | 11.891 | 10.968 | 21.866 | 23.660 | 20.876 | 15.815 | 20.690 | 24.250 | 19.259 | 23.302 | 26.734 |
| Total debt | 9.856 | 8.598 | 14.076 | 11.891 | 10.968 | 21.866 | 23.660 | 20.876 | 16.185 | 20.690 | 24.250 | 19.259 | 23.302 | 26.734 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 2001 | — | — |
SK Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORMANN & KOCK HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Normann Kock | Management | 0 companies |
| Søren Kock | Management | 0 companies |