| Revenue | DKK 3,4M | -59% |
| EBITDA | DKK -126K | +99% |
| Net profit | DKK -2M | +95% |
| Total assets | DKK 36,9M | +7% |
| Equity | DKK -6,2M | -46% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.202 | 15.213 | 18.953 | 17.102 | 20.035 | 16.718 | 18.681 | 16.562 | 29.624 | 21.130 | 15.044 | 9.329 | 8.144 | 3.380 |
| Staff expenses | -1.728 | -2.801 | -2.951 | -4.088 | -3.882 | -3.625 | -6.654 | -5.981 | -4.661 | -4.745 | -5.259 | -4.609 | -4.363 | -3.506 |
| EBITDA | 11.475 | 12.412 | 15.940 | 13.014 | 16.153 | 13.092 | 12.026 | 10.581 | 24.963 | 16.384 | 9.786 | 4.720 | -18.319 | -126 |
| Depreciation & amort. | -1.365 | -1.985 | -2.537 | -2.857 | -2.985 | -2.420 | -3.229 | -3.003 | -2.879 | -3.351 | -3.595 | -3.850 | -22.066 | -1.946 |
| EBIT | 10.110 | 10.428 | 13.403 | 10.156 | 13.168 | 10.673 | 8.798 | 7.578 | 22.084 | 13.033 | 6.190 | 870 | -40.384 | -2.072 |
| Net financials | -82 | -147 | -119 | -79 | 453 | -6.569 | -10 | -160 | -164 | -142 | -191 | -181 | -657 | -496 |
| Profit before tax | 10.028 | 10.281 | 13.281 | 10.070 | 13.340 | 4.104 | 8.788 | 7.418 | 21.920 | 12.891 | 5.999 | 689 | -41.041 | -2.568 |
| Tax | 2.553 | 2.509 | 3.262 | 2.360 | 2.948 | 999 | 1.954 | 1.583 | 4.716 | 2.829 | 1.323 | 138 | -4.729 | -616 |
| Net profit | 7.475 | 7.772 | 10.020 | 7.710 | 10.392 | 3.105 | 6.834 | 5.836 | 17.204 | 10.062 | 4.676 | 551 | -36.313 | -1.952 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.358 | 34.303 | 48.828 | 46.629 | 56.467 | 46.619 | 46.426 | 47.257 | 56.525 | 62.657 | 61.118 | 51.066 | 34.375 | 36.918 |
| Equity | 16.416 | 19.118 | 23.538 | 31.248 | 37.191 | 30.171 | 19.273 | 11.601 | 28.805 | 38.867 | 37.543 | 32.094 | -4.218 | -6.171 |
| Long-term debt | 1.128 | 1.196 | 2.672 | 3.625 | 2.974 | 2.480 | 6.831 | 2.399 | 5.933 | 3.876 | 1.866 | 177 | 222 | 175 |
| Short-term debt | 10.401 | 13.571 | 22.114 | 11.038 | 15.398 | 7.144 | 6.204 | 25.123 | 16.143 | 14.478 | 15.725 | 14.729 | 12.597 | 32.207 |
| Total debt | 11.529 | 14.767 | 24.786 | 14.663 | 18.372 | 9.624 | 13.035 | 27.523 | 22.076 | 18.354 | 17.591 | 14.906 | 12.819 | 32.382 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 2014 | — | — |
KT Management | Management | 2019 | — | — |
KL Management | Management | 2019 | — | — |
NB Management | Management | 2024 | — | — |
KF Management | Management | 2003 | — | — |
BJ Management | Management | 2014 | — | — |
RN Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORRECCO A/S | Company | 100.0% | 100.0% | 2017 |
LERSKOV MASKINSTATION A/S | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Jespersen | Management | 0 companies |
| Kristian Tværmose Andersen | Management | 0 companies |
| Karsten Ludvigsen | Management | 0 companies |
| Niels Brix | Management | 0 companies |
| Kurt Freiberg | Management | 0 companies |
| Bjarne Jensen | Management | 0 companies |
| Rikke Nissen Sigdal | Management | 0 companies |
| Martin Klitgaard | Board of Directors | 0 companies |
| Carsten Fich | Chairman | 0 companies |
| Preben Gundersen | Chairman | 0 companies |
| Rikke Jensen | Chairman | 0 companies |
| Klaus Peder Arevad | Board of Directors | 0 companies |
| Katrine Kjems Hyldgaard Christensen | Board of Directors | 0 companies |
| Christian Pilegaard Jespersen | Board of Directors | 0 companies |
| Hanne Pilegaard Jespersen | Board of Directors | 0 companies |
| Jack Brandstrup | Board of Directors | 0 companies |
| Niels Meidahl | Chairman | 0 companies |
| Barnaby Michael John Hampson | Board of Directors | 0 companies |
| Kim Hedegaard Nielsen | Board of Directors | 0 companies |
| Flemming Sloth Lauridsen | Chairman | 0 companies |
| Henrik Axel Juul Nordenlund | Chairman | 0 companies |
| Grete Katrine Freiberg | Board of Directors | 0 companies |
| Søren Eriksen | Board of Directors | 0 companies |
| Michael Reedtz Sparrevohn | Board of Directors | 0 companies |