| Revenue | DKK 9,7M | +21% |
| EBITDA | DKK 965K | +47% |
| Net profit | DKK 734K | +40% |
| Total assets | DKK 12,8M | +10% |
| Equity | DKK 5,5M | +4% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.842 | 3.304 | 2.626 | 4.841 | 7.435 | 7.439 | 7.995 | 7.565 | 9.489 | 8.170 | 6.844 | 6.042 | 7.981 | 9.665 |
| Staff expenses | -2.703 | -2.474 | -2.238 | -2.888 | -3.745 | -4.800 | -5.449 | -5.822 | -6.872 | -7.443 | -6.128 | -5.916 | -7.294 | -8.700 |
| EBITDA | 1.139 | 830 | 388 | 1.953 | 3.691 | 2.639 | 2.546 | 1.743 | 2.618 | 727 | 715 | 126 | 657 | 965 |
| Depreciation & amort. | 121 | -58 | -119 | -1.025 | -1.079 | -1.085 | -115 | -54 | -15 | -28 | -32 | -37 | -49 | -94 |
| EBIT | 1.018 | 773 | 269 | 928 | 2.611 | 1.554 | 2.431 | 1.689 | 2.602 | 699 | 683 | 89 | 608 | 871 |
| Net financials | 31 | 5 | -38 | -20 | -23 | 80 | -415 | 356 | 334 | 879 | -631 | 130 | 52 | 22 |
| Profit before tax | 1.048 | 777 | 231 | 907 | 2.588 | 1.634 | 2.016 | 2.045 | 2.936 | 1.578 | 52 | 219 | 709 | 959 |
| Tax | 270 | 202 | 64 | 235 | 598 | 407 | 461 | 482 | 664 | 366 | 40 | 72 | 184 | 225 |
| Net profit | 778 | 575 | 167 | 673 | 1.991 | 1.227 | 1.555 | 1.563 | 2.272 | 1.213 | 13 | 147 | 526 | 734 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.336 | 4.008 | 4.447 | 8.713 | 8.535 | 9.184 | 11.113 | 12.457 | 14.794 | 14.739 | 9.309 | 9.066 | 11.647 | 12.838 |
| Equity | 2.717 | 2.592 | 2.059 | 2.732 | 3.722 | 3.949 | 4.504 | 6.067 | 6.839 | 6.551 | 5.064 | 4.711 | 5.237 | 5.471 |
| Long-term debt | 136 | 85 | 0 | 0 | 0 | 0 | 0 | 199 | 515 | 461 | 338 | 338 | 372 | 411 |
| Short-term debt | 1.483 | 1.331 | 2.388 | 5.982 | 4.637 | 5.235 | 6.609 | 6.191 | 7.440 | 7.726 | 3.893 | 3.878 | 6.037 | 6.819 |
| Total debt | 1.618 | 1.415 | 2.388 | 5.982 | 4.637 | 5.235 | 6.609 | 6.391 | 7.955 | 8.187 | 4.231 | 4.216 | 6.409 | 7.231 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOCK HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
ADVOKAT STEFFEN SCHLEIMANN A/S | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Johan Helleskov Kock | Management | 0 companies |
| Steffen Michael Tvede Schleimann | Board of Directors | 0 companies |
| Claus Erland Kotasek | Board of Directors | 0 companies |
| Kirsten Vincents Kock | Board of Directors | 0 companies |