| Revenue | DKK 4,2M | +14% |
| EBITDA | DKK 1,1M | +397% |
| Net profit | DKK 659K | +1977% |
| Total assets | DKK 5,6M | +26% |
| Equity | DKK 226K | +152% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.773 | 1.673 | 1.635 | 2.017 | 2.628 | 2.850 | 2.240 | 3.865 | 3.395 | 4.346 | 4.650 | 3.734 | 4.249 |
| Staff expenses | -1.700 | -1.383 | -1.473 | -1.885 | -2.120 | -2.809 | -2.887 | -3.184 | -3.117 | -3.990 | -4.708 | -3.503 | -3.102 |
| EBITDA | 74 | 291 | 162 | 131 | 508 | 41 | -651 | 681 | 279 | 357 | -58 | 231 | 1.147 |
| Depreciation & amort. | -0 | -24 | -27 | -38 | -56 | -123 | -226 | -314 | -201 | -96 | -104 | -102 | -100 |
| EBIT | 74 | 267 | 134 | 94 | 452 | -82 | -876 | 367 | 78 | 260 | -162 | 129 | 1.048 |
| Net financials | -114 | -52 | -75 | 7 | 38 | 181 | 254 | -144 | -92 | -25 | -147 | -121 | -180 |
| Profit before tax | -40 | 215 | 60 | 101 | 490 | 99 | -622 | 222 | -14 | 235 | -310 | 8 | 868 |
| Tax | -4 | 75 | 26 | 38 | 115 | 44 | -124 | 59 | 19 | 74 | -13 | 43 | 209 |
| Net profit | -36 | 140 | 34 | 63 | 375 | 55 | -498 | 163 | -33 | 162 | -296 | -35 | 659 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.426 | 1.808 | 2.193 | 2.685 | 3.633 | 3.231 | 3.750 | 3.493 | 5.074 | 6.799 | 5.495 | 4.477 | 5.639 |
| Equity | -562 | -422 | -387 | -324 | 50 | 105 | -393 | -230 | -263 | -101 | -398 | -433 | 226 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 1.760 | 172 | 99 | 105 | 108 |
| Short-term debt | 2.988 | 2.229 | 2.580 | 3.010 | 3.582 | 3.116 | 4.143 | 3.650 | 3.577 | 6.692 | 5.770 | 4.775 | 5.288 |
| Total debt | 2.988 | 2.229 | 2.580 | 3.010 | 3.582 | 3.116 | 4.143 | 3.722 | 5.337 | 6.864 | 5.870 | 4.880 | 5.396 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
ND Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NDV HOLDING AF 2013 ApS | Company | 100.0% | 100.0% | 2013 |
DANNISØE HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
Ergolift Medarbejder Holding ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Nikolaj Damgaard Vand | Management | 0 companies |
| John Tyrrestrup | Board of Directors | 0 companies |
| Kim Blandfort Christensen | Board of Directors | 0 companies |
| Claus Weye Hemdorff | Board of Directors | 0 companies |
| Henrik Holmgren | Chairman | 0 companies |