| Revenue | DKK 668K | -2% |
| EBITDA | DKK 206K | +886% |
| Net profit | DKK 2M | -3% |
| Total assets | DKK 45,4M | +8% |
| Equity | DKK 38,8M | +5% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 659 | 638 | 38 | 30 | -41 | 67 | -74 | 12 | -33 | 33 | -93 | 553 | 678 | 668 |
| Staff expenses | -743 | -706 | -38 | -31 | -5 | -3 | -5 | -48 | -224 | -398 | -339 | -992 | -899 | -877 |
| EBITDA | -84 | -68 | 60 | 247 | 160 | 493 | 560 | -75 | -124 | -236 | -192 | -719 | 21 | 206 |
| Depreciation & amort. | 38 | -36 | -5 | -4 | -4 | -0 | -0 | -0 | -0 | -14 | -40 | -42 | -27 | -27 |
| EBIT | -122 | -104 | 55 | 243 | 156 | 493 | 560 | -75 | -124 | -250 | -232 | -761 | -6 | 179 |
| Net financials | -591 | 493 | 636 | 3.590 | 2.551 | 3.475 | 3.515 | 4.215 | 5.423 | 7.279 | 6.686 | -688 | 2.045 | 1.824 |
| Profit before tax | -713 | 389 | 691 | 3.834 | 2.708 | 3.968 | 4.075 | 4.140 | 5.299 | 7.029 | 6.454 | -1.449 | 2.039 | 2.002 |
| Tax | -74 | -42 | -37 | 4 | -17 | 54 | 63 | -48 | -66 | -73 | -55 | -202 | -35 | 0 |
| Net profit | -639 | 431 | 728 | 3.829 | 2.725 | 3.914 | 4.012 | 4.189 | 5.364 | 7.102 | 6.508 | -1.247 | 2.074 | 2.002 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.357 | 3.931 | 5.761 | 10.149 | 13.541 | 18.891 | 21.165 | 26.520 | 29.383 | 34.542 | 40.467 | 40.150 | 42.193 | 45.418 |
| Equity | -904 | -473 | 397 | 4.226 | 6.951 | 10.865 | 14.877 | 19.066 | 24.330 | 31.132 | 37.341 | 35.344 | 37.118 | 38.820 |
| Long-term debt | 1.364 | 1.341 | 1.344 | 1.287 | 1.281 | 1.238 | 805 | 779 | 751 | 721 | 692 | 663 | 641 | 608 |
| Short-term debt | 2.896 | 3.063 | 3.767 | 4.501 | 5.254 | 5.978 | 5.149 | 6.348 | 3.940 | 2.304 | 1.995 | 3.768 | 4.007 | 5.475 |
| Total debt | 4.260 | 4.404 | 5.111 | 5.788 | 6.535 | 7.216 | 5.954 | 7.127 | 4.691 | 3.026 | 2.688 | 4.431 | 4.648 | 6.084 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2009 | — | — |
SN Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JECA WYRNA HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
HNC HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
SNP HOLDING KALUNDBORG ApS | Company | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Meling Norup | Management | 0 companies |
| Søren Norup | Management | 0 companies |