| Revenue | DKK 30,9M | -19% |
| EBITDA | DKK -1,3M | -120% |
| Net profit | DKK -6,3M | -201% |
| Total assets | DKK 174,2M | +8% |
| Equity | DKK 97M | -6% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.875 | 55.007 | 48.777 | 52.167 | 32.089 | 17.192 | 21.799 | 23.747 | 27.425 | 22.405 | 27.975 | 38.178 | 30.851 |
| Staff expenses | -1.642 | -1.769 | -1.705 | -1.724 | -1.658 | -1.486 | -1.708 | -163 | -130 | -95 | -0 | -0 | -0 |
| EBITDA | 5.604 | 13.923 | 1.100 | 4.814 | 4.223 | 1.352 | 5.162 | 8.322 | 10.474 | 8.821 | -5.142 | 6.275 | -1.276 |
| Depreciation & amort. | -6.721 | -4.736 | -5.858 | -6.594 | -6.251 | -5.902 | -6.001 | -6.170 | -6.278 | -6.960 | -0 | -0 | -0 |
| EBIT | -1.117 | 9.187 | -4.758 | -1.779 | -2.028 | -4.550 | -839 | 2.152 | 4.196 | 1.861 | -5.142 | 6.275 | -1.276 |
| Net financials | 299 | -841 | 59 | 41 | -102 | 808 | -433 | 1.261 | 732 | 514 | -3.159 | 1.188 | 1.444 |
| Profit before tax | -818 | 8.346 | -4.698 | -1.738 | -2.130 | -3.742 | -1.272 | 3.413 | 4.928 | 2.375 | -8.301 | 7.463 | 168 |
| Tax | -521 | 1.696 | -1.711 | -325 | -208 | -609 | 363 | 751 | 1.084 | 519 | -894 | 1.258 | 6.453 |
| Net profit | -297 | 6.649 | -2.988 | -1.413 | -1.922 | -3.133 | -1.635 | 2.662 | 3.844 | 1.856 | -7.407 | 6.205 | -6.285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 130.279 | 123.572 | 119.685 | 117.395 | 135.686 | 132.389 | 132.431 | 136.191 | 142.209 | 147.297 | 155.646 | 161.484 | 174.204 |
| Equity | 84.437 | 91.086 | 88.099 | 86.685 | 100.851 | 97.718 | 96.083 | 98.745 | 102.589 | 104.445 | 97.038 | 103.243 | 96.958 |
| Long-term debt | 14.484 | 15.362 | 15.854 | 16.144 | 17.008 | 17.353 | 18.598 | 21.452 | 24.146 | 26.839 | 29.142 | 31.293 | 55.057 |
| Short-term debt | 30.193 | 14.263 | 13.253 | 12.410 | 13.949 | 14.050 | 15.997 | 13.491 | 13.420 | 14.892 | 29.466 | 26.948 | 22.189 |
| Total debt | 44.677 | 29.625 | 29.107 | 28.555 | 30.957 | 31.403 | 34.595 | 34.943 | 37.566 | 41.731 | 58.608 | 58.241 | 77.246 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NK-FORSYNING A/S | Company | 100.0% | 100.0% | 2007 |
Andel Holding A/S | Company | 0.0% | 0.0% | 1903 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Hougaard | Chief Executive Officer | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Anders Frederik Gjesing | Chief Executive Officer | 0 companies |
| Steen Lindhardt | Chief Executive Officer | 0 companies |
| Bjarne Bent Andreasen | Chief Executive Officer | 0 companies |
| Kenneth Martin Hansen | Board of Directors | 0 companies |
| Dennis Kammersgaard Koefoed | Board of Directors | 0 companies |
| Leif Erik Sigaard | Board of Directors | 0 companies |
| Joshua Bjørkman | Board of Directors | 0 companies |
| Lars Erik Clausen | Deputy Chairman | 0 companies |
| Gitte Kate Halling Breiner | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Robert Helstrup Hansen | Board of Directors | 0 companies |
| John Laurits Lundholm Lauritzen | Board of Directors | 0 companies |
| Troels Peter Larsen | Board of Directors | 0 companies |
| Elmer Jacobsen | Board of Directors | 0 companies |
| Aligo Francis | Board of Directors | 0 companies |
| Helle Jessen | Board of Directors | 0 companies |
| Johnny Edvard Sørvin | Board of Directors | 0 companies |
| June Larsen | Board of Directors | 0 companies |
| Bo Erik Woetmann Hansen | Board of Directors | 0 companies |
| Niels Jacob True | Chairman | 0 companies |
| Nancy Lykke Christensen | Board of Directors | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Michael Rex | Chairman | 0 companies |
| Lars Juul Jensen | Board of Directors | 0 companies |
| Svend Werner Jensen | Board of Directors | 0 companies |
| Dusan Jovanovic | Board of Directors | 0 companies |
| Otto Vølund Poulsen | Deputy Chairman | 0 companies |
| Leif Bjarne Clausen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Torben Nielsen | Board of Directors | 0 companies |
| Michael Keis | Board of Directors | 0 companies |
| Brian Hornbek | Board of Directors | 0 companies |
| Lisbeth Bruun Henriksen | Board of Directors | 0 companies |
| Alex Bent Christensen | Board of Directors | 0 companies |
| Per Sørensen | Board of Directors | 0 companies |
| Søren Revsbæk | Deputy Chairman | 0 companies |
| Per Andersen | Chairman | 0 companies |
| Lene Koustrup Madsen | Board of Directors | 0 companies |
| Tina Højlund Pedersen | Deputy Chairman | 0 companies |
| Lis Tribler | Board of Directors | 0 companies |
| Torben Larsen | Board of Directors | 0 companies |
| Jane Nielsen | Board of Directors | 0 companies |
| Daniel Lillerøi | Deputy Chairman | 0 companies |
| Erik Lynge Skovgaard Jensen | Deputy Chairman | 0 companies |
| Hans Ole Drost | Board of Directors | 0 companies |