| Revenue | DKK 2M | -7% |
| EBITDA | DKK 417K | -24% |
| Net profit | DKK 272K | -34% |
| Total assets | DKK 2,5M | +25% |
| Equity | DKK 1,2M | +2% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.165 | 1.784 | 2.391 | — | 2.211 | 2.088 | 2.216 | 2.626 | 2.877 | 2.685 | 2.117 | 1.860 | 2.139 | 1.998 |
| Staff expenses | -1.793 | -1.687 | -1.713 | -1.732 | -1.711 | -1.526 | -1.662 | -1.740 | -1.733 | -1.760 | -1.748 | -1.604 | -1.591 | -1.581 |
| EBITDA | 372 | 98 | 679 | 358 | 477 | 562 | 538 | 887 | 1.144 | 925 | 368 | 255 | 548 | 417 |
| Depreciation & amort. | 56 | 70 | -45 | -43 | -12 | -25 | -76 | -76 | -77 | -80 | -55 | -13 | -43 | -62 |
| EBIT | 316 | 28 | 634 | 316 | 465 | 537 | 462 | 810 | 1.067 | 845 | 313 | 242 | 505 | 355 |
| Net financials | 70 | 64 | 62 | 54 | 54 | 53 | 31 | 32 | 22 | 31 | 32 | 38 | 27 | -4 |
| Profit before tax | 386 | 92 | 696 | 370 | 519 | 590 | 492 | 843 | 1.088 | 875 | 345 | 280 | 532 | 351 |
| Tax | 97 | 22 | 172 | 89 | 116 | 131 | 111 | 186 | 241 | 194 | 77 | 63 | 119 | 78 |
| Net profit | 288 | 70 | 524 | 281 | 403 | 459 | 382 | 657 | 847 | 681 | 268 | 218 | 413 | 272 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.089 | 1.713 | 2.229 | 2.003 | 2.036 | 2.122 | 2.298 | 2.419 | 3.155 | 2.582 | 1.803 | 1.795 | 1.972 | 2.462 |
| Equity | 1.212 | 982 | 1.406 | 1.086 | 1.189 | 1.348 | 1.230 | 1.387 | 1.634 | 1.515 | 1.183 | 1.101 | 1.214 | 1.236 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 64 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 866 | 718 | 814 | 912 | 837 | 762 | 993 | 959 | 1.521 | 1.067 | 620 | 687 | 744 | 1.214 |
| Total debt | 866 | 718 | 814 | 912 | 837 | 762 | 1.052 | 1.023 | 1.521 | 1.067 | 620 | 687 | 744 | 1.214 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
P | Audit | 2004 | — | — |
CN Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORTVIG ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| PricewaterhouseCoopers | Audit | 0 companies |
| Carsten Nortvig Mortensen | Management | 0 companies |