| Revenue | DKK 1M | -16% |
| EBITDA | DKK 845K | -19% |
| Net profit | DKK 671K | -15% |
| Total assets | DKK 9,1M | +0% |
| Equity | DKK 8,8M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 804 | -149 | 44 | 499 | 576 | 681 | 740 | 911 | 897 | 1.060 | 971 | 1.098 | 1.209 | 1.012 |
| Staff expenses | -283 | -54 | -27 | -117 | -167 | -165 | -162 | -159 | -170 | -157 | -167 | -165 | -167 | -167 |
| EBITDA | 521 | -208 | -41 | 383 | 409 | 516 | 581 | 740 | 728 | 1.121 | 3.295 | 931 | 1.041 | 845 |
| Depreciation & amort. | -14 | -4.732 | -1 | -19 | -33 | -33 | -18 | -32 | -36 | -59 | -77 | -98 | -98 | -103 |
| EBIT | 507 | -4.940 | -42 | 364 | 376 | 483 | 563 | 709 | 692 | 1.063 | 3.218 | 834 | 944 | 742 |
| Net financials | -376 | -264 | -125 | -247 | -109 | -86 | -78 | -66 | -48 | -40 | -41 | -47 | -27 | 20 |
| Profit before tax | 131 | -5.204 | -166 | 117 | 266 | 397 | 484 | 643 | 644 | 1.023 | 3.177 | 786 | 917 | 763 |
| Tax | -36 | 186 | -0 | -0 | -178 | -90 | 106 | 144 | 142 | 71 | 72 | 81 | 125 | 91 |
| Net profit | 167 | -5.389 | -166 | 117 | 444 | 487 | 378 | 498 | 502 | 952 | 3.105 | 675 | 792 | 671 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.586 | 4.350 | 3.642 | 5.307 | 5.770 | 5.986 | 5.885 | 5.779 | 5.812 | 6.856 | 9.514 | 9.188 | 9.165 | 9.122 |
| Equity | 336 | 147 | 156 | 273 | 717 | 1.204 | 1.582 | 2.080 | 2.582 | 3.535 | 6.640 | 7.316 | 8.107 | 8.779 |
| Long-term debt | 5.405 | 5.442 | 2.982 | 2.756 | 2.556 | 1.175 | 1.079 | 974 | 867 | 760 | 655 | 551 | 438 | 0 |
| Short-term debt | 6.041 | 834 | 1.987 | 3.656 | 3.775 | 3.608 | 3.224 | 2.724 | 2.363 | 2.560 | 2.191 | 1.281 | 575 | 297 |
| Total debt | 9.249 | 4.203 | 3.486 | 5.034 | 5.053 | 4.782 | 4.303 | 3.698 | 3.229 | 3.321 | 2.846 | 1.832 | 1.013 | 297 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DG Management | Management | 2003 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TL Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADARA HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Gottenborg Jacobsen | Management | 0 companies |
| Natascha Kobez Gottenborg Holding | Chief Executive Officer | 0 companies |
| Thomas Lyngvold Nielsen | Management | 0 companies |