| Revenue | DKK 2,2M | -9% |
| EBITDA | DKK 583K | -30% |
| Net profit | DKK 363K | -32% |
| Total assets | DKK 4,5M | -15% |
| Equity | DKK 3,6M | -11% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.997 | 2.442 | 2.141 | 1.696 | 1.806 | 2.194 | 2.082 | 1.837 | 1.717 | 2.787 | 3.148 | 1.922 | 2.413 | 2.205 |
| Staff expenses | -869 | -1.016 | -902 | -923 | -1.014 | -1.011 | -1.045 | -1.063 | -1.237 | -1.523 | -1.413 | -1.343 | -1.576 | -1.622 |
| EBITDA | 2.128 | 1.426 | 1.239 | 773 | 793 | 1.183 | 1.037 | 774 | 480 | 1.264 | 1.735 | 578 | 836 | 583 |
| Depreciation & amort. | -331 | -374 | -83 | -83 | -89 | -97 | -91 | -87 | -18 | -86 | -76 | -64 | -157 | -138 |
| EBIT | 1.797 | 1.052 | 1.157 | 690 | 703 | 1.086 | 947 | 687 | 462 | 1.177 | 1.660 | 515 | 679 | 445 |
| Net financials | -117 | -111 | -30 | -78 | -49 | -18 | 24 | -7 | -30 | -0 | 0 | -71 | 1 | 21 |
| Profit before tax | 1.679 | 941 | 1.127 | 612 | 655 | 1.069 | 970 | 681 | 432 | 1.177 | 1.660 | 444 | 681 | 466 |
| Tax | 446 | 255 | 290 | 164 | 154 | 237 | 214 | 150 | 96 | 259 | 365 | 98 | 150 | 103 |
| Net profit | 1.233 | 686 | 837 | 448 | 500 | 832 | 756 | 530 | 336 | 918 | 1.295 | 346 | 531 | 363 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.916 | 10.412 | 4.524 | 4.529 | 3.869 | 4.043 | 4.043 | 3.870 | 4.047 | 5.304 | 5.467 | 4.694 | 5.313 | 4.494 |
| Equity | 6.197 | 6.133 | 1.846 | 1.494 | 1.994 | 2.826 | 2.782 | 2.612 | 2.448 | 3.366 | 4.161 | 3.507 | 4.038 | 3.601 |
| Long-term debt | 3.311 | 3.156 | -8 | -1 | 6 | 1 | 1 | 0 | 0 | 35 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.380 | 1.100 | 2.670 | 3.034 | 1.875 | 1.218 | 1.262 | 1.259 | 1.587 | 1.895 | 1.303 | 1.179 | 1.258 | 862 |
| Total debt | 4.690 | 4.256 | 2.670 | 3.034 | 1.875 | 1.218 | 1.262 | 1.259 | 1.587 | 1.929 | 1.303 | 1.179 | 1.258 | 862 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2001 | — | — |
BN Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NVG HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Huuse Sørensen | Management | 0 companies |
| Brian Nielsen Viborg | Management | 0 companies |