| Revenue | DKK 21,9M | -9% |
| EBITDA | DKK 4,9M | -22% |
| Net profit | DKK 3,6M | -22% |
| Total assets | DKK 24M | +37% |
| Equity | DKK 11,1M | +17% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.825 | — | 4.507 | 5.264 | 4.979 | 6.105 | 6.799 | 9.963 | 13.476 | 17.413 | 27.239 | 24.035 | 21.860 |
| Staff expenses | -3.151 | -0 | -3.845 | -4.101 | -4.255 | -4.701 | -5.711 | -8.414 | -12.448 | -14.943 | -23.169 | -17.780 | -16.962 |
| EBITDA | -511 | 0 | 662 | 1.163 | 725 | 1.404 | 1.088 | 1.549 | 942 | 2.437 | 4.070 | 6.254 | 4.873 |
| Depreciation & amort. | -81 | -0 | -60 | -68 | -89 | -43 | -166 | -239 | -298 | -335 | -482 | -232 | -249 |
| EBIT | -592 | 0 | 602 | 1.095 | 636 | 1.361 | 922 | 1.309 | 644 | 2.102 | 3.588 | 6.022 | 4.625 |
| Net financials | -189 | 0 | -115 | -80 | -77 | -33 | 1 | -40 | 0 | -46 | -43 | -67 | 41 |
| Profit before tax | -403 | 0 | 487 | 1.015 | 559 | 1.328 | 923 | 1.270 | 644 | 2.056 | 3.545 | 5.956 | 4.666 |
| Tax | -0 | -0 | -322 | 238 | 131 | 293 | 218 | 281 | 163 | 463 | 792 | 1.341 | 1.049 |
| Net profit | -403 | 0 | 809 | 776 | 428 | 1.035 | 705 | 989 | 481 | 1.593 | 2.753 | 4.615 | 3.616 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.195 | 0 | 2.254 | 3.506 | 4.574 | 4.177 | 5.141 | 8.315 | 9.289 | 13.685 | 17.125 | 17.462 | 23.964 |
| Equity | 2.280 | 0 | -1.194 | -418 | 11 | 1.046 | 1.751 | 2.740 | 3.221 | 4.814 | 6.867 | 9.482 | 11.098 |
| Long-term debt | 0 | 0 | 0 | 119 | 55 | 0 | 250 | 0 | 213 | 213 | 0 | 0 | 0 |
| Short-term debt | -3.474 | 0 | 3.447 | 3.804 | 4.462 | 3.040 | 3.022 | 5.469 | 5.737 | 8.553 | 9.984 | 7.791 | 12.700 |
| Total debt | -3.474 | 0 | 3.447 | 3.924 | 4.517 | 3.040 | 3.272 | 5.469 | 5.950 | 8.766 | 9.984 | 7.791 | 12.700 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ND Management | Management | 2016 | — | — |
KM Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUDLEBUSCH HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
Fohlmann Invest ApS | Company | 25.0% | 25.0% | 2023 |
NIELS HANSEN HOLDING, GREVE ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolaj Dahl Hansen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Susanne Hansen | Chairman | 0 companies |
| Niels Carsten Hansen | Chairman | 0 companies |
| Jesper Rydén Fohlmann | Board of Directors | 0 companies |
| Jytte Hansen | Board of Directors | 0 companies |