| Revenue | DKK 12,5M | +18% |
| EBITDA | DKK 6,4M | +63% |
| Net profit | DKK 3M | +159% |
| Total assets | DKK 19,1M | -8% |
| Equity | DKK 13,8M | +17% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.523 | 3.783 | 4.680 | 6.023 | 6.791 | 9.005 | 8.469 | 9.486 | 10.175 | 9.012 | 9.329 | 8.354 | 10.580 | 12.461 |
| Staff expenses | -2.014 | -2.074 | -2.304 | -3.123 | -3.053 | -3.729 | -3.982 | -4.389 | -4.694 | -4.656 | -4.648 | -4.495 | -6.438 | -6.033 |
| EBITDA | 1.509 | 1.709 | 2.376 | 2.900 | 3.772 | 5.257 | 4.302 | 5.097 | 5.481 | 4.356 | 4.308 | 3.859 | 3.943 | 6.428 |
| Depreciation & amort. | -698 | -894 | -1.185 | -1.229 | -1.577 | -1.701 | -1.933 | -2.371 | -2.742 | -2.273 | -1.759 | -2.046 | -2.349 | -2.342 |
| EBIT | 811 | 815 | 1.191 | 1.671 | 2.195 | 3.557 | 2.369 | 2.727 | 2.740 | 2.083 | 2.549 | 1.814 | 1.594 | 4.086 |
| Net financials | -65 | -52 | -223 | -217 | -255 | -74 | -162 | -233 | -185 | -148 | -187 | -213 | -138 | -136 |
| Profit before tax | 746 | 763 | 969 | 1.453 | 1.940 | 3.482 | 2.206 | 2.494 | 2.555 | 1.934 | 2.362 | 1.601 | 1.456 | 3.950 |
| Tax | 168 | 40 | -373 | 252 | 325 | 749 | 435 | 501 | 703 | 270 | 412 | 350 | 294 | 943 |
| Net profit | 698 | 505 | 1.130 | 1.000 | 1.615 | 2.733 | 1.771 | 1.993 | 1.852 | 1.664 | 1.950 | 1.251 | 1.161 | 3.007 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.805 | 9.971 | 13.795 | 15.724 | 16.311 | 18.562 | 18.697 | 21.714 | 20.657 | 18.126 | 23.191 | 21.023 | 20.737 | 19.072 |
| Equity | 6.182 | 4.187 | 5.117 | 5.618 | 6.733 | 8.466 | 9.237 | 10.230 | 10.582 | 10.747 | 11.697 | 11.948 | 11.768 | 13.776 |
| Long-term debt | 1.664 | 3.469 | 5.526 | 7.371 | 7.001 | 6.955 | 6.745 | 8.507 | 6.910 | 3.777 | 4.809 | 4.681 | 3.586 | 1.116 |
| Short-term debt | 1.510 | 1.807 | 2.570 | 2.256 | 2.256 | 2.801 | 2.423 | 2.546 | 2.735 | 3.353 | 6.236 | 3.644 | 4.389 | 3.190 |
| Total debt | 3.175 | 5.276 | 8.096 | 9.627 | 9.257 | 9.756 | 9.168 | 11.053 | 9.645 | 7.130 | 11.045 | 8.325 | 7.975 | 4.306 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2004 | — | — |
UD Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OUDRUP HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Niki Kristensen | Management | 0 companies |
| Ulrik Daarbak Kristensen | Management | 0 companies |