| Revenue | DKK 11,7M | -11% |
| EBITDA | DKK 7,3M | -22% |
| Net profit | DKK 5,5M | -22% |
| Total assets | DKK 15,4M | -11% |
| Equity | DKK 11,3M | -12% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.189 | 6.596 | 5.738 | 7.616 | 8.904 | 7.299 | 9.524 | 8.194 | 9.809 | 13.321 | 15.410 | 13.228 | 11.750 |
| Staff expenses | -2.808 | -2.963 | -2.976 | -2.850 | -3.009 | -3.237 | -3.387 | -3.455 | -3.597 | -3.345 | -4.065 | -3.953 | -4.499 |
| EBITDA | 3.381 | 3.634 | 2.761 | 4.765 | 5.895 | 4.062 | 6.138 | 4.740 | 6.191 | 9.976 | 11.345 | 9.275 | 7.250 |
| Depreciation & amort. | -422 | -379 | 241 | -264 | -135 | -202 | -223 | -223 | -286 | -314 | -263 | -215 | -188 |
| EBIT | 2.959 | 3.255 | 2.520 | 4.501 | 5.759 | 3.860 | 5.915 | 4.517 | 5.905 | 9.662 | 11.083 | 9.061 | 7.063 |
| Net financials | -57 | -114 | 32 | 185 | 341 | 311 | 653 | 699 | 35 | -1 | 36 | 18 | -4 |
| Profit before tax | 2.902 | 3.141 | 2.553 | 4.687 | 6.100 | 4.171 | 6.568 | 5.216 | 5.940 | 9.661 | 11.119 | 9.079 | 7.059 |
| Tax | 728 | 755 | 632 | 1.119 | 1.347 | 926 | 1.450 | 1.152 | 1.312 | 2.131 | 2.450 | 2.002 | 1.567 |
| Net profit | 2.174 | 2.386 | 1.921 | 3.567 | 4.753 | 3.245 | 5.118 | 4.063 | 4.628 | 7.529 | 8.670 | 7.077 | 5.492 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.967 | 11.741 | 11.328 | 13.120 | 15.452 | 13.901 | 17.458 | 15.443 | 17.562 | 20.493 | 19.324 | 17.253 | 15.357 |
| Equity | 6.668 | 7.054 | 6.975 | 7.542 | 12.023 | 10.769 | 12.887 | 11.950 | 12.578 | 16.108 | 14.777 | 12.854 | 11.346 |
| Long-term debt | 186 | 85 | 0 | 0 | 0 | 0 | 0 | 75 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.784 | 4.352 | 4.126 | 5.355 | 3.255 | 2.946 | 4.365 | 3.209 | 4.763 | 4.172 | 4.334 | 4.184 | 3.792 |
| Total debt | 3.970 | 4.437 | 4.126 | 5.355 | 3.255 | 2.946 | 4.365 | 3.283 | 4.763 | 4.172 | 4.334 | 4.184 | 3.792 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELMHOFF HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Elmhoff | Management | 0 companies |
| Søren Brandt Lindegård Olsen | Chairman | 0 companies |
| Søren Laursen | Board of Directors | 0 companies |
| Jeannette Elmhoff | Chairman | 0 companies |
| Michael Valling Elmhoff | Chairman | 0 companies |
| Jakob Møller Nielsen | Chairman | 0 companies |