| Revenue | DKK 12,9M | +7% |
| EBITDA | DKK 5,5M | -10% |
| Net profit | DKK 3,2M | -15% |
| Total assets | DKK 11,2M | -7% |
| Equity | DKK 4,3M | -8% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 785 | 1.585 | 1.806 | 2.997 | 2.280 | 4.107 | 2.968 | 3.958 | 3.921 | 5.745 | 9.087 | 12.064 | 12.874 |
| Staff expenses | -445 | -582 | -932 | -1.188 | -1.074 | -1.702 | -1.626 | -2.001 | -1.926 | -2.834 | -4.522 | -5.947 | -7.395 |
| EBITDA | 340 | 1.003 | 874 | 1.809 | 1.206 | 2.405 | 1.343 | 1.949 | 1.996 | 2.911 | 4.566 | 6.117 | 5.479 |
| Depreciation & amort. | -48 | -48 | -25 | -68 | -67 | -79 | -110 | -135 | -90 | -1.035 | -1.028 | -1.045 | -1.046 |
| EBIT | 292 | 955 | 849 | 1.741 | 1.139 | 2.326 | 1.233 | 1.814 | 1.906 | 1.877 | 3.538 | 5.072 | 4.433 |
| Net financials | 14 | 11 | 3 | -8 | -29 | 85 | -199 | 72 | -40 | -119 | -232 | -9 | -39 |
| Profit before tax | 305 | 966 | 852 | 1.733 | 1.111 | 2.411 | 1.034 | 1.885 | 1.866 | 1.758 | 3.305 | 5.063 | 4.394 |
| Tax | 83 | 253 | 213 | 421 | 228 | 531 | 227 | 415 | 414 | 575 | 912 | 1.301 | 1.188 |
| Net profit | 222 | 714 | 639 | 1.312 | 883 | 1.881 | 807 | 1.471 | 1.453 | 1.183 | 2.393 | 3.762 | 3.206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 710 | 1.936 | 1.777 | 3.418 | 4.908 | 4.441 | 4.402 | 3.946 | 3.519 | 10.244 | 11.371 | 11.973 | 11.170 |
| Equity | 419 | 932 | 871 | 1.484 | 1.066 | 2.047 | 1.054 | 1.725 | 1.777 | 1.710 | 2.954 | 4.716 | 4.321 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 65 | 4.666 | 3.566 | 2.416 | 1.216 |
| Short-term debt | 292 | 1.004 | 902 | 1.932 | 3.841 | 2.394 | 3.314 | 2.126 | 1.661 | 3.837 | 4.697 | 4.738 | 5.200 |
| Total debt | 292 | 1.004 | 902 | 1.932 | 3.841 | 2.394 | 3.314 | 2.187 | 1.726 | 8.503 | 8.263 | 7.154 | 6.416 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
NK Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NH HOLDING & INVEST ApS | Company | 50.0% | 50.0% | 2021 |
BURGDORFF HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
Peter Granlie Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Nikolaj Klopp Hansen | Management | 0 companies |
| Peter Kilde Granlie | Board of Directors | 0 companies |
| Leif Burgdorf | Board of Directors | 0 companies |