| Revenue | DKK 2,2M | -3% |
| EBITDA | DKK 2,9M | +23% |
| Net profit | DKK 1,9M | +21% |
| Total assets | DKK 54,1M | -12% |
| Equity | DKK 12,4M | -52% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.283 | — | 1.248 | 1.419 | 2.082 | 2.025 | 1.936 | 1.934 | 2.037 | 1.866 | 2.063 | 2.002 | 2.267 | 2.194 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.059 | 1.269 | 9.416 | 4.570 | 6.253 | 3.225 | 3.136 | 3.634 | 2.537 | 3.766 | 3.363 | -3.598 | 2.367 | 2.904 |
| Depreciation & amort. | 31 | 30 | 47 | 12 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -60 | -60 |
| EBIT | 1.028 | 1.239 | 9.369 | 4.559 | 6.253 | 3.225 | 3.136 | 3.634 | 2.537 | 3.766 | 3.363 | -3.598 | 2.307 | 2.844 |
| Net financials | -1.247 | -1.257 | -1.277 | -1.170 | -1.009 | -948 | -651 | -1.009 | -801 | -228 | 108 | -116 | -283 | -386 |
| Profit before tax | -219 | -18 | 8.092 | 3.388 | 5.244 | 2.277 | 2.485 | 2.625 | 1.737 | 3.538 | 3.471 | -3.714 | 2.024 | 2.458 |
| Tax | -54 | -110 | 1.780 | 745 | 1.148 | 502 | 547 | 578 | 382 | 779 | 765 | -817 | 446 | 542 |
| Net profit | -165 | 92 | 6.312 | 2.643 | 4.096 | 1.775 | 1.938 | 2.047 | 1.355 | 2.759 | 2.706 | -2.897 | 1.578 | 1.917 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.513 | 34.488 | 42.386 | 46.303 | 50.260 | 51.149 | 57.927 | 60.016 | 61.199 | 63.491 | 65.569 | 60.708 | 61.480 | 54.131 |
| Equity | 496 | 826 | 7.049 | 9.710 | 13.782 | 16.066 | 18.004 | 20.052 | 21.406 | 24.165 | 26.871 | 23.974 | 25.553 | 12.369 |
| Long-term debt | 23.478 | 22.739 | 24.894 | 24.494 | 23.588 | 22.004 | 33.153 | 32.299 | 31.903 | 30.710 | 29.212 | 28.101 | 27.003 | 32.259 |
| Short-term debt | 10.435 | 10.740 | 8.507 | 9.150 | 8.780 | 8.301 | 1.408 | 1.451 | 1.253 | 1.201 | 1.216 | 1.108 | 1.038 | 1.349 |
| Total debt | 33.913 | 33.480 | 33.400 | 33.644 | 32.367 | 30.305 | 34.561 | 33.750 | 33.156 | 31.910 | 30.429 | 29.209 | 28.041 | 33.608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ST 13 ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Mølgaard | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |