| Revenue | DKK 3,6M | +0% |
| EBITDA | DKK 1,1M | -13% |
| Net profit | DKK 560K | -10% |
| Total assets | DKK 11,6M | +1% |
| Equity | DKK 8,4M | +7% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.295 | 2.818 | 2.786 | 2.895 | 3.055 | 3.198 | 3.117 | 3.571 | 4.791 | 4.655 | 4.017 | 3.515 | 3.630 | 3.648 |
| Staff expenses | -2.283 | -2.412 | -1.918 | -1.955 | -1.845 | -1.958 | -2.017 | -2.331 | -2.245 | -2.204 | -2.511 | -2.512 | -2.374 | -2.554 |
| EBITDA | 1.012 | 406 | 868 | 940 | 1.210 | 1.240 | 1.100 | 1.240 | 2.546 | 2.452 | 1.506 | 1.002 | 1.256 | 1.094 |
| Depreciation & amort. | 515 | 1.336 | 390 | 349 | -367 | -361 | -366 | -362 | -378 | -400 | -402 | -435 | -436 | -363 |
| EBIT | 497 | -930 | 478 | 591 | 844 | 879 | 734 | 878 | 2.168 | 2.052 | 1.105 | 567 | 819 | 731 |
| Net financials | -336 | -322 | -338 | -342 | -355 | -263 | -216 | -154 | -113 | -164 | -121 | -37 | -25 | -15 |
| Profit before tax | 161 | -1.251 | 140 | 249 | 489 | 616 | 518 | 724 | 2.055 | 1.888 | 983 | 530 | 794 | 715 |
| Tax | 123 | -82 | -63 | -29 | 87 | 99 | 146 | 157 | 453 | 413 | 222 | 108 | 173 | 156 |
| Net profit | 38 | -1.170 | 203 | 277 | 401 | 518 | 372 | 567 | 1.603 | 1.475 | 761 | 423 | 621 | 560 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.898 | 12.322 | 12.012 | 12.082 | 11.943 | 11.631 | 11.315 | 11.357 | 13.448 | 12.798 | 11.139 | 11.384 | 11.489 | 11.564 |
| Equity | 3.038 | 1.868 | 2.070 | 2.348 | 3.049 | 3.567 | 3.939 | 4.506 | 6.108 | 7.083 | 7.345 | 7.267 | 7.888 | 8.448 |
| Long-term debt | 4.479 | 4.036 | 3.187 | 4.943 | 4.693 | 4.181 | 2.183 | 1.974 | 1.758 | 1.374 | 1.087 | 796 | 513 | 340 |
| Short-term debt | 4.643 | 4.781 | 5.296 | 3.461 | 2.939 | 2.693 | 4.007 | 3.700 | 4.431 | 3.214 | 1.610 | 2.267 | 2.085 | 1.803 |
| Total debt | 9.122 | 8.817 | 8.482 | 8.405 | 7.632 | 6.874 | 6.190 | 5.674 | 6.190 | 4.588 | 2.697 | 3.063 | 2.598 | 2.143 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E.P. HAHN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Hahn Pedersen | Management | 0 companies |
| Torsten Svendsen | Board of Directors | 0 companies |
| Mikkel Hahn Pedersen | Board of Directors | 0 companies |
| Anne-Lise Friis Pedersen | Board of Directors | 0 companies |