| Revenue | DKK 7M | +0% |
| EBITDA | DKK 1,5M | -14% |
| Net profit | DKK 548K | -23% |
| Total assets | DKK 16M | -1% |
| Equity | DKK 7,3M | +8% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.975 | 5.043 | 5.856 | 6.172 | 4.890 | 5.533 | 5.449 | 5.802 | 8.489 | 10.730 | 10.670 | 7.014 | 7.043 |
| Staff expenses | -3.807 | -3.657 | -3.644 | -4.029 | -3.715 | -3.904 | -4.584 | -4.503 | -5.084 | -5.746 | -5.624 | -5.292 | -5.561 |
| EBITDA | 1.168 | 1.386 | 2.212 | 2.144 | 1.175 | 1.629 | 865 | 1.299 | 3.405 | 4.984 | 5.046 | 1.722 | 1.482 |
| Depreciation & amort. | -506 | -581 | -588 | -422 | -430 | -455 | -482 | -611 | -502 | -631 | -695 | -408 | -418 |
| EBIT | 662 | 804 | 1.624 | 1.722 | 745 | 1.174 | 384 | 688 | 2.903 | 4.353 | 4.351 | 1.314 | 1.064 |
| Net financials | -487 | -375 | -281 | -271 | -230 | -361 | -322 | -174 | -222 | -142 | -217 | -400 | -354 |
| Profit before tax | 175 | 429 | 1.344 | 1.452 | 515 | 812 | 62 | 514 | 2.681 | 4.211 | 4.134 | 914 | 710 |
| Tax | 48 | 102 | 319 | 343 | 115 | 182 | 13 | 127 | 595 | 929 | 908 | 201 | 162 |
| Net profit | 127 | 327 | 1.024 | 1.108 | 400 | 630 | 48 | 387 | 2.086 | 3.282 | 3.225 | 713 | 548 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.953 | 8.876 | 10.668 | 11.372 | 11.452 | 12.268 | 12.461 | 11.948 | 13.850 | 18.951 | 18.489 | 16.221 | 16.045 |
| Equity | 2.060 | 2.388 | 3.262 | 3.870 | 3.670 | 4.100 | 3.848 | 4.235 | 6.021 | 7.803 | 8.028 | 6.741 | 7.289 |
| Long-term debt | 1.509 | 1.667 | 733 | 393 | 671 | 834 | 595 | 783 | 661 | 847 | 629 | 424 | 412 |
| Short-term debt | 5.464 | 4.800 | 6.576 | 7.046 | 6.932 | 7.120 | 7.852 | 6.817 | 7.062 | 10.235 | 9.793 | 8.999 | 8.310 |
| Total debt | 6.973 | 6.467 | 7.309 | 7.438 | 7.603 | 7.954 | 8.447 | 7.600 | 7.722 | 11.082 | 10.422 | 9.423 | 8.722 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Founder | Founder | 2004 | — | — |
AN Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOVRUP HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
AKUDIM HOLDING 2014 ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| John Askov Hansen | Founder | 0 companies |
| Anders Novrup | Management | 0 companies |
| Grethe Hansen | Chairman | 0 companies |
| Anette Buskbjerg | Board of Directors | 0 companies |
| Trine Pedersen | Board of Directors | 0 companies |
| Hans Novrup | Board of Directors | 0 companies |
| Søren Kristian Espersen | Chairman | 0 companies |
| Ib Pedersen | Board of Directors | 0 companies |
| Raymond Michael Buskbjerg | Chairman | 0 companies |
| Charlotte Kristensen | Board of Directors | 0 companies |
| Poul Holm | Board of Directors | 0 companies |