| Revenue | DKK 13,9M | -19% |
| EBITDA | DKK 2,7M | -31% |
| Net profit | DKK 1,1M | -48% |
| Total assets | DKK 20,5M | -12% |
| Equity | DKK 13,1M | -7% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.443 | 12.822 | 13.171 | 12.982 | 14.643 | 16.199 | 16.531 | 17.257 | 16.558 | 16.469 | 18.482 | 16.877 | 17.186 | 13.870 |
| Staff expenses | -8.129 | -7.990 | -8.238 | -8.655 | -10.002 | -11.815 | -11.788 | -12.254 | -11.817 | -11.980 | -14.214 | -13.049 | -13.280 | -11.188 |
| EBITDA | 5.314 | 4.832 | 4.930 | 4.327 | 4.641 | 4.384 | 4.744 | 5.003 | 4.742 | 4.489 | 4.268 | 3.828 | 3.906 | 2.683 |
| Depreciation & amort. | 2.447 | 2.333 | 2.234 | 1.919 | 1.326 | -1.132 | -1.618 | -1.700 | -1.675 | -1.774 | -1.408 | -1.321 | -1.218 | -1.121 |
| EBIT | 2.866 | 2.499 | 2.696 | 2.408 | 3.315 | 3.252 | 3.125 | 3.303 | 3.067 | 2.715 | 2.860 | 2.508 | 2.688 | 1.562 |
| Net financials | -476 | -293 | -498 | -150 | -155 | -111 | -94 | -142 | -121 | -88 | -89 | -200 | -43 | -185 |
| Profit before tax | 2.391 | 2.206 | 2.198 | 2.258 | 3.159 | 3.141 | 3.031 | 3.161 | 2.946 | 2.627 | 2.772 | 2.308 | 2.645 | 1.376 |
| Tax | 604 | 546 | 514 | 502 | 705 | 700 | 676 | 710 | 655 | 588 | 619 | 518 | 590 | 306 |
| Net profit | 1.787 | 1.660 | 1.684 | 1.756 | 2.454 | 2.441 | 2.355 | 2.451 | 2.291 | 2.039 | 2.152 | 1.789 | 2.055 | 1.070 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.687 | 15.257 | 17.487 | 18.513 | 22.185 | 24.111 | 25.638 | 24.954 | 28.206 | 25.277 | 23.459 | 31.703 | 23.461 | 20.544 |
| Equity | 7.613 | 8.073 | 8.956 | 9.912 | 11.166 | 12.407 | 13.262 | 13.713 | 14.004 | 14.042 | 14.195 | 13.984 | 14.039 | 13.109 |
| Long-term debt | 5.058 | 3.088 | 4.095 | 2.647 | 5.833 | 6.451 | 6.865 | 6.290 | 6.224 | 4.515 | 4.282 | 3.623 | 3.404 | 2.724 |
| Short-term debt | 4.602 | 3.552 | 3.843 | 5.403 | 4.662 | 4.633 | 4.778 | 4.192 | 7.181 | 5.832 | 3.904 | 12.949 | 5.095 | 3.757 |
| Total debt | 9.660 | 6.640 | 7.938 | 8.049 | 10.495 | 11.084 | 11.643 | 10.482 | 13.405 | 10.346 | 8.186 | 16.572 | 8.499 | 6.481 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Founder | Founder | 2001 | — | — |
PN Management | Management | 2001 | — | — |
A Founder | Founder | 2001 | — | — |
MF Founder | Founder | 2001 | — | — |
MF Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN HANSEN ODENSE HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
CLAUS HANSEN ODENSE HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
PER NOBEL ODENSE HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
| Individual | 10.0% | 10.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Nobel | Founder | 0 companies |
| Per Nobel | Management | 0 companies |
| AspoTech | Founder | 0 companies |
| Michael Fruerlund Jensen | Founder | 0 companies |
| Michael Falcher Petersen | Founder | 0 companies |
| Per Rasmus Rasmussen | Chairman | 0 companies |
| Claus Hansen | Chairman | 0 companies |
| Arne Engskov Jensen | Board of Directors | 0 companies |
| Finn Schlitterlau | Board of Directors | 0 companies |
| Jan Hansen | Board of Directors | 0 companies |
| Otto Frederik Spliid | Chairman | 0 companies |
| Michael Nørregaard Wilkens | Chairman | 0 companies |