| Revenue | DKK -1,2M | -288% |
| EBITDA | DKK -1,2M | -565% |
| Net profit | DKK -1,8M | -5210% |
| Total assets | DKK 5,6M | -31% |
| Equity | DKK 650K | -73% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.220 | 1.512 | -302 | 467 | 545 | 760 | 698 | 978 | 439 | 854 | 702 | 879 | 628 | -1.181 |
| Staff expenses | -352 | -465 | -507 | -184 | -296 | -425 | -336 | -500 | -0 | -372 | -444 | -576 | -370 | -0 |
| EBITDA | 210 | 145 | -956 | 163 | 249 | 335 | 362 | 478 | 439 | 482 | 239 | 280 | 256 | -1.192 |
| Depreciation & amort. | 100 | -101 | -0 | -0 | -84 | -30 | -20 | -19 | -39 | -39 | -33 | -29 | -21 | -65 |
| EBIT | 111 | 44 | -956 | 163 | 165 | 305 | 342 | 459 | 400 | 444 | 206 | 252 | 235 | -1.257 |
| Net financials | -43 | -14 | 1.559 | -44 | -46 | -71 | -99 | -92 | -76 | 102 | -49 | -235 | -190 | -571 |
| Profit before tax | 68 | 30 | 603 | 119 | 120 | 235 | 243 | 367 | 324 | 545 | 157 | 17 | 44 | -1.827 |
| Tax | -0 | -0 | -0 | -0 | -0 | -155 | 57 | 79 | 76 | 124 | 28 | 11 | 10 | -55 |
| Net profit | 68 | 30 | 603 | 119 | 120 | 389 | 186 | 288 | 248 | 421 | 128 | 6 | 35 | -1.773 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.219 | 6.663 | 4.387 | 3.971 | 3.698 | 4.880 | 4.803 | 5.550 | 5.198 | 6.978 | 6.632 | 8.440 | 8.127 | 5.647 |
| Equity | -150 | -120 | 483 | 602 | 721 | 1.111 | 1.297 | 1.585 | 1.833 | 2.253 | 2.382 | 2.387 | 2.422 | 650 |
| Long-term debt | 3.187 | 4.356 | 1.852 | 1.398 | 0 | 0 | 0 | 0 | 52 | 0 | 1.016 | 1.016 | 1.016 | 812 |
| Short-term debt | 2.182 | 2.427 | 2.052 | 1.972 | 2.977 | 3.769 | 3.506 | 3.965 | 3.308 | 4.719 | 3.232 | 5.024 | 4.673 | 4.186 |
| Total debt | 5.369 | 6.783 | 3.903 | 3.370 | 2.977 | 3.769 | 3.506 | 3.965 | 3.359 | 4.719 | 4.248 | 6.040 | 5.689 | 4.997 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Audit | Audit | 2004 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIRSTEN NEERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Leth Andersen | Audit | 0 companies |
| Kirsten Nørskov Neergaard | Chief Executive Officer | 0 companies |
| Inge Nørskov Neergaard | Board of Directors | 0 companies |
| Martin Regnar Dinesen Neergaard | Board of Directors | 0 companies |
| Peter Alan Neergaard | Board of Directors | 0 companies |
| Bent Thomassen Neergaard | Chairman | 0 companies |
| Frans Erik Verdoes | Board of Directors | 0 companies |