| Revenue | DKK 2,3M | -12% |
| EBITDA | DKK 566K | -40% |
| Net profit | DKK 52K | -82% |
| Total assets | DKK 11,1M | -3% |
| Equity | DKK 6,8M | +1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.282 | 1.549 | 1.099 | 1.906 | 1.789 | 1.685 | 2.015 | 2.221 | 2.504 | 2.826 | 2.507 | 2.553 | 2.253 |
| Staff expenses | -1.276 | -1.415 | -1.448 | -1.330 | -1.256 | -1.099 | -1.165 | -1.096 | -1.112 | -1.129 | -901 | -1.607 | -1.687 |
| EBITDA | 6 | 134 | -349 | 576 | 534 | 586 | 851 | 1.125 | 1.392 | 1.697 | 1.606 | 947 | 566 |
| Depreciation & amort. | -859 | -757 | -565 | -558 | -530 | -371 | -167 | -440 | -473 | -468 | -461 | -420 | -362 |
| EBIT | -853 | -623 | -914 | 17 | 4 | 214 | 683 | 685 | 919 | 1.229 | 1.144 | 527 | 205 |
| Net financials | -452 | -352 | -316 | -335 | -314 | -193 | -157 | -145 | -89 | -80 | -75 | -151 | -136 |
| Profit before tax | -1.305 | -975 | -1.230 | -318 | -310 | 21 | 527 | 541 | 830 | 1.149 | 1.069 | 376 | 68 |
| Tax | -322 | -238 | -178 | -191 | 47 | 5 | 117 | 118 | 182 | 253 | 233 | 83 | 16 |
| Net profit | -983 | -736 | -1.052 | -127 | -357 | 16 | 410 | 423 | 648 | 896 | 836 | 293 | 52 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.067 | 13.341 | 12.727 | 12.284 | 11.788 | 11.685 | 11.307 | 11.228 | 11.983 | 12.822 | 12.368 | 11.455 | 11.144 |
| Equity | 5.051 | 4.315 | 3.263 | 3.136 | 2.779 | 2.795 | 3.205 | 3.628 | 4.275 | 5.172 | 6.007 | 6.714 | 6.766 |
| Long-term debt | 5.861 | 6.002 | 5.604 | 4.121 | 3.974 | 3.724 | 3.463 | 3.211 | 2.951 | 2.696 | 2.438 | 2.283 | 2.061 |
| Short-term debt | 2.591 | 2.702 | 3.714 | 5.072 | 5.034 | 5.159 | 4.515 | 4.147 | 4.333 | 4.278 | 3.013 | 1.934 | 1.777 |
| Total debt | 8.451 | 8.703 | 9.318 | 9.193 | 9.007 | 8.883 | 7.978 | 7.358 | 7.283 | 6.973 | 5.451 | 4.217 | 3.838 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Management | Management | 2004 | — | — |
PA Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norge Finans ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lene Norge | Management | 0 companies |
| Peter Adolf Norge | Management | 0 companies |
| Else Marie Simonsen | Board of Directors | 0 companies |
| Bjarne Møller Simonsen | Chairman | 0 companies |