| Revenue | DKK 4,7M | +10% |
| EBITDA | DKK 1,3M | +68% |
| Net profit | DKK 579K | +441% |
| Total assets | DKK 8,8M | +7% |
| Equity | DKK 4,5M | +4% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.394 | 4.888 | 4.256 | 4.699 | 4.620 | 2.879 | 3.290 | 3.298 | 3.367 | 4.222 | 4.862 | 4.293 | 4.728 |
| Staff expenses | -3.502 | -3.363 | -3.479 | -3.317 | -3.292 | -2.326 | -2.233 | -2.256 | -2.297 | -2.726 | -3.394 | -3.498 | -3.388 |
| EBITDA | 1.892 | 1.525 | 777 | 1.382 | 1.329 | 553 | 879 | 1.042 | 1.070 | 1.497 | 1.468 | 796 | 1.340 |
| Depreciation & amort. | 527 | 641 | 916 | -905 | -1.005 | -624 | -509 | -540 | -514 | -490 | -539 | -538 | -531 |
| EBIT | 1.365 | 884 | -139 | 477 | 324 | -71 | 371 | 502 | 556 | 1.006 | 930 | 258 | 809 |
| Net financials | -118 | -90 | -98 | -303 | -340 | -289 | -262 | -199 | -167 | -127 | -136 | -117 | -65 |
| Profit before tax | 1.248 | 793 | -237 | 175 | -16 | -360 | 108 | 303 | 389 | 879 | 794 | 141 | 745 |
| Tax | 320 | 137 | -47 | 9 | 22 | -78 | 24 | 68 | 86 | 197 | 176 | 34 | 166 |
| Net profit | 928 | 657 | -189 | 166 | -38 | -282 | 84 | 235 | 303 | 682 | 618 | 107 | 579 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.377 | 7.203 | 6.619 | 11.312 | 10.909 | 10.028 | 9.106 | 8.834 | 8.867 | 8.656 | 9.804 | 8.260 | 8.799 |
| Equity | 3.252 | 3.659 | 3.219 | 3.409 | 3.371 | 3.090 | 3.174 | 3.409 | 3.712 | 4.394 | 4.612 | 4.319 | 4.498 |
| Long-term debt | 810 | 229 | 170 | 4.207 | 4.941 | 4.147 | 3.314 | 2.485 | 1.519 | 791 | 120 | 139 | 143 |
| Short-term debt | 2.795 | 2.828 | 2.789 | 3.246 | 2.124 | 2.397 | 2.201 | 2.454 | 3.064 | 2.701 | 4.126 | 2.823 | 3.170 |
| Total debt | 3.605 | 3.056 | 2.958 | 7.453 | 7.065 | 6.545 | 5.514 | 4.939 | 4.583 | 3.492 | 4.246 | 2.962 | 3.314 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Founder | Founder | 2003 | — | — |
GB Management | Management | 2017 | — | — |
PS Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norris Labelling ApS | Company | 50.0% | 50.0% | 2017 |
PG - Holding ApS | Company | 50.0% | 50.0% | 2017 |
DITTOKAN HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Svendsen | Founder | 0 companies |
| Gitte Birk Svendsen | Management | 0 companies |
| Peter Svendsen | Management | 0 companies |
| Christian Norris | Chairman | 0 companies |
| Laila Holm Kazotnieks | Board of Directors | 0 companies |
| Jacob Norris | Board of Directors | 0 companies |
| Per Svendsen | Board of Directors | 0 companies |