| Revenue | DKK 16,3M | +1% |
| EBITDA | DKK 14,2M | -21% |
| Net profit | DKK 6,9M | -40% |
| Total assets | DKK 272,7M | +1% |
| Equity | DKK 88,3M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.065 | 9.284 | -15.752 | 4.666 | 4.326 | 13.497 | 13.228 | 16.040 | 16.270 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.065 | 9.284 | -15.752 | 8.838 | 3.523 | 13.497 | -20.172 | 17.978 | 14.219 |
| Depreciation & amort. | -546 | -1.505 | -1.504 | -1.529 | -988 | -1.176 | -1.007 | -831 | -1.297 |
| EBIT | 2.520 | 7.779 | -17.256 | 7.309 | 2.535 | 12.320 | -21.179 | 17.147 | 12.922 |
| Net financials | -51 | -4.006 | -1.864 | -1.912 | -1.000 | -2.786 | -2.140 | -497 | -4.085 |
| Profit before tax | 2.468 | 3.773 | -19.120 | 5.397 | 1.535 | 9.534 | -23.319 | 16.651 | 8.837 |
| Tax | 577 | -797 | -3.977 | 265 | 1.240 | 2.127 | -5.129 | 5.261 | 1.978 |
| Net profit | 1.891 | 4.570 | -15.144 | 5.133 | 295 | 7.406 | -18.190 | 11.389 | 6.858 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 281.396 | 281.010 | 263.248 | 308.999 | 299.653 | 311.422 | 295.703 | 270.982 | 272.685 |
| Equity | 58.232 | 40.190 | 76.546 | 111.065 | 106.360 | 113.266 | 95.076 | 81.465 | 88.324 |
| Long-term debt | 138.554 | 145.161 | 145.145 | 167.021 | 163.222 | 155.885 | 148.851 | 147.576 | 137.164 |
| Short-term debt | 72.958 | 82.925 | 33.737 | 13.865 | 11.416 | 20.430 | 33.586 | 20.189 | 24.467 |
| Total debt | 211.512 | 228.086 | 178.882 | 180.886 | 174.638 | 176.314 | 182.437 | 167.765 | 161.631 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CNH1 ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Nors | Management | 0 companies |
| Leo Svendsen | Chairman | 0 companies |
| Palle Nørgaard | Board of Directors | 0 companies |
| Kim Krull Jørgensen | Board of Directors | 0 companies |