| Revenue | DKK 4,3M | -32% |
| EBITDA | DKK 541K | -78% |
| Net profit | DKK -179K | -113% |
| Total assets | DKK 27M | +8% |
| Equity | DKK 7,5M | -17% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.069 | -4.898 | 5.887 | 5.003 | 5.319 | 5.051 | 6.111 | 7.423 | 4.932 | 4.769 | 5.597 | 5.378 | 6.366 | 4.339 |
| Staff expenses | -4.050 | -3.746 | -3.528 | -3.287 | -3.543 | -3.543 | -3.777 | -4.289 | -4.206 | -3.634 | -3.548 | -3.886 | -3.908 | -3.799 |
| EBITDA | 2.019 | 1.012 | 2.148 | 1.580 | 1.776 | 1.379 | 2.333 | 3.133 | 727 | 1.135 | 2.049 | 1.492 | 2.458 | 541 |
| Depreciation & amort. | 321 | -288 | -0 | -0 | -126 | -129 | -127 | -120 | -117 | -117 | -111 | -92 | -87 | -87 |
| EBIT | 1.698 | 724 | 2.148 | 1.580 | 1.650 | 1.250 | 2.207 | 3.014 | 610 | 1.018 | 1.938 | 1.400 | 2.371 | 454 |
| Net financials | -625 | -917 | -238 | -454 | -483 | -600 | -547 | -505 | -364 | -297 | -295 | -384 | -552 | -679 |
| Profit before tax | — | -193 | 1.910 | 1.126 | 1.167 | 650 | 1.660 | 2.508 | 246 | 722 | 1.644 | 1.016 | 1.819 | -225 |
| Tax | 270 | -43 | 448 | 249 | 258 | 144 | 368 | 560 | 67 | 161 | 354 | 165 | 417 | -46 |
| Net profit | 803 | -150 | 1.462 | 877 | 909 | 506 | 1.291 | 1.948 | 179 | 560 | 1.290 | 851 | 1.402 | -179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.895 | 20.476 | 14.800 | 20.216 | 20.865 | 20.813 | 25.517 | 25.708 | 23.346 | 21.759 | 24.395 | 26.664 | 24.869 | 26.950 |
| Equity | — | 610 | 2.071 | 2.748 | 3.457 | 3.763 | 5.055 | 6.803 | 6.781 | 7.342 | 8.406 | 8.657 | 9.059 | 7.480 |
| Long-term debt | 21.707 | -20.746 | 21.100 | 22.100 | 18.000 | 22.100 | 21.184 | 18.758 | 17.420 | 16.753 | 8.549 | 8.498 | 8.455 | 6.061 |
| Short-term debt | 7.045 | -8.120 | 6.488 | 3.904 | 3.736 | 3.300 | 7.095 | 7.695 | 6.197 | 4.198 | 6.433 | 8.428 | 6.199 | 12.301 |
| Total debt | 28.752 | -19.866 | 27.588 | 17.468 | 17.408 | 25.400 | 28.279 | 26.453 | 23.617 | 20.951 | 14.982 | 16.926 | 14.655 | 18.363 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2003 | — | — |
MR Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Martin Parelius Holding ApS | Company | 50.0% | 50.0% | 2023 |
NBC HOLDING ApS | Company | 50.0% | 50.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Vilhelm Johnstad | Management | 0 companies |
| Martin Rosendal Parelius | Management | 0 companies |