| Revenue | DKK 896K | -5% |
| EBITDA | DKK -96K | -110% |
| Net profit | DKK -119K | -21% |
| Total assets | DKK 1,8M | -5% |
| Equity | DKK -93K | -447% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.210 | -1.042 | 939 | 963 | 994 | 996 | 1.023 | 1.027 | 1.245 | 1.388 | 1.243 | 1.162 | 943 | 896 |
| Staff expenses | -868 | -756 | -790 | -745 | -823 | -949 | -721 | -851 | -864 | -873 | -906 | -950 | -989 | -992 |
| EBITDA | 342 | -243 | 149 | 218 | 172 | 47 | 302 | 176 | 381 | 515 | 337 | 212 | -46 | -96 |
| Depreciation & amort. | -14 | -21 | -26 | -23 | -23 | -29 | -15 | -5 | -56 | -56 | -56 | -40 | -38 | -0 |
| EBIT | 328 | -265 | 123 | 195 | 149 | 18 | 287 | 171 | 325 | 459 | 281 | 173 | -84 | -96 |
| Net financials | -24 | -44 | -24 | -18 | -16 | -15 | -46 | -57 | -58 | -59 | -16 | -44 | -42 | -57 |
| Profit before tax | 304 | -229 | 99 | 178 | 133 | 3 | 241 | 114 | 267 | 401 | 265 | 128 | -126 | -153 |
| Tax | 76 | -58 | 21 | 42 | 29 | 1 | 53 | 25 | 59 | 88 | 58 | 28 | -28 | -34 |
| Net profit | 228 | -172 | 78 | 136 | 104 | 2 | 188 | 89 | 209 | 312 | 207 | 100 | -98 | -119 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.947 | 2.178 | 0 | 0 | 1.869 | 2.025 | 2.008 | 2.210 | 2.382 | 2.609 | 1.998 | 2.094 | 1.916 | 1.817 |
| Equity | 490 | 662 | 0 | 0 | 979 | 981 | 313 | 214 | 334 | 438 | 332 | 225 | 27 | -93 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 223 | 100 | 100 | 0 | 0 | 0 |
| Short-term debt | 1.445 | -1.502 | 0 | 0 | 863 | 1.022 | 1.677 | 1.947 | 1.767 | 2.021 | 1.555 | 1.865 | 1.890 | 1.907 |
| Total debt | 1.445 | -1.502 | 0 | 0 | 863 | 1.022 | 1.677 | 1.947 | 1.991 | 2.120 | 1.655 | 1.865 | 1.890 | 1.907 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 2008 | — | — |
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
CG Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Inge Holding Sæby ApS | Company | 66.7% | 33.3% | 2023 |
NTK GRUPPEN HOLDING ApS | Company | 10.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Holm Hansen | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Christian Günther Rasmussen | Management | 0 companies |
| Mona Elisabeth Hansen | Board of Directors | 0 companies |
| Henrik Holm Hansen | Board of Directors | 0 companies |
| Anja Bastholm Rasmussen | Board of Directors | 0 companies |