| Revenue | DKK 58,2M | -20% |
| EBITDA | DKK 10,7M | -17% |
| Net profit | DKK 15,5M | +477% |
| Total assets | DKK 394,6M | +7% |
| Equity | DKK 286,2M | +6% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 33.376 | 31.704 | 45.236 | 72.608 | 58.207 |
| Staff expenses | -1.204 | -1.283 | -1.382 | -1.439 | -1.514 |
| EBITDA | 1.272 | 4.457 | 4.803 | 12.862 | 10.685 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.272 | 4.457 | 4.803 | 12.862 | 10.685 |
| Net financials | 10.017 | 7.741 | -418 | -8.728 | 7.473 |
| Profit before tax | 11.566 | 12.477 | 4.385 | 4.135 | 18.158 |
| Tax | 1.030 | 1.523 | 1.103 | 1.451 | 2.669 |
| Net profit | 10.536 | 10.954 | 3.283 | 2.683 | 15.488 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 316.667 | 331.609 | 351.254 | 367.094 | 394.592 |
| Equity | 264.798 | 275.752 | 268.035 | 270.718 | 286.206 |
| Long-term debt | 27.666 | 27.358 | 40.167 | 56.783 | 75.502 |
| Short-term debt | 12.255 | 16.460 | 31.856 | 28.426 | 32.884 |
| Total debt | 39.922 | 43.818 | 72.023 | 85.209 | 108.386 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KN Management | Management | 2013 – 2016 |
NM Chief Executive Officer | Chief Executive Officer | 2016 – 2024 |
PE Management | Management | 2004 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Former (19) | ||
| Board of Directors | 2017 – 2024 | |
| Board of Directors | 2014 – 2017 | |
| Chairman | 2016 – 2024 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2004 – 2015 | |
| Board of Directors | 2005 – 2013 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2016 – 2024 | |
| Board of Directors | 2010 – 2010 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2005 – 2005 | |
| Board of Directors | 2004 – 2017 | |
| Chairman | 2010 – 2016 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2015 – 2015 | |
| Deputy Chairman | 2016 – 2024 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2016 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 5–9.99% | 5–9.99% | 2004 | |
| Company | 20–24.99% | 20–24.99% | 2004 | |
| Company | 5–9.99% | 5–9.99% | 2004 | |
| Company | 25–33.32% | 25–33.32% | 2007 | |
| Company | 15–19.99% | 15–19.99% | 2010 | |
| Company | 10–14.99% | 10–14.99% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Nielsen | Management | 0 companies |
| Niels Morten Hjort | Chief Executive Officer | 0 companies |
| Poul Erik Thomsen | Management | 0 companies |
| Jørgen Mosegaard | Board of Directors | 0 companies |
| Kaj Hansen | Board of Directors | 0 companies |
| Lars Naur | Chairman | 0 companies |
| Claus Bøgeskov Mogensen | Board of Directors | 0 companies |
| Flemming Poulsen | Board of Directors | 0 companies |
| Jens Erik Jacobsen | Board of Directors | 0 companies |
| Jørgen Juhl Andreasen | Board of Directors | 0 companies |
| René Heiselberg Gier | Board of Directors | 0 companies |
| Niels Kristensen | Board of Directors | 0 companies |
| Jørn Lundstrøm Zielke | Board of Directors | 0 companies |
| Mogens Johnsen Nielsen | Board of Directors | 0 companies |
| Jørgen Udby | Board of Directors | 0 companies |
| Jens Søgaard Kristensen | Chairman | 0 companies |
| Per Søndergaard | Board of Directors | 0 companies |
| Ebbe Ravn Sørensen | Board of Directors | 0 companies |
| Jacob Møller | Deputy Chairman | 0 companies |
| Knud Schousboe | Board of Directors | 0 companies |
| Christian Hagelskjær | Board of Directors | 0 companies |
| Lars Peter Christiansen | Board of Directors | 0 companies |