| Revenue | DKK 5,6M | +122% |
| EBITDA | DKK 3M | +583% |
| Net profit | DKK 1,8M | +1118% |
| Total assets | DKK 14,2M | +37% |
| Equity | DKK 5,6M | +48% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.716 | 1.744 | 1.926 | 2.835 | 2.686 | 2.199 | 2.562 | 2.649 | 1.682 | 2.988 | 4.565 | 2.230 | 2.511 | 5.578 |
| Staff expenses | -2.140 | -1.931 | -1.911 | -2.090 | -1.903 | -2.029 | -2.230 | -2.151 | -1.929 | -2.070 | -2.992 | -1.363 | -2.074 | -2.591 |
| EBITDA | 576 | -187 | 15 | 745 | 783 | 169 | 332 | 497 | -248 | 918 | 1.574 | 866 | 437 | 2.987 |
| Depreciation & amort. | -250 | -157 | -159 | -138 | -137 | -128 | -121 | -102 | -119 | -136 | -56 | -52 | -52 | -416 |
| EBIT | 326 | -343 | -144 | 607 | 646 | 41 | 211 | 395 | -366 | 783 | 1.518 | 815 | 386 | 2.571 |
| Net financials | -21 | -37 | -8 | -10 | -57 | -9 | -118 | -108 | -92 | -49 | -74 | -8 | -193 | -244 |
| Profit before tax | 305 | -381 | -151 | 597 | 589 | 31 | 94 | 287 | -459 | 734 | 1.444 | 807 | 192 | 2.327 |
| Tax | 79 | -94 | -37 | 138 | 126 | 8 | 22 | 64 | -100 | 166 | 330 | 188 | 44 | 523 |
| Net profit | 226 | -286 | -114 | 459 | 464 | 23 | 71 | 223 | -359 | 568 | 1.114 | 619 | 148 | 1.804 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.131 | 10.654 | 9.924 | 9.384 | 10.296 | 9.685 | 11.198 | 10.618 | 9.117 | 9.837 | 10.544 | 9.331 | 10.352 | 14.203 |
| Equity | 3.880 | 3.593 | 3.479 | 3.938 | 4.151 | 3.924 | 3.896 | 4.019 | 3.460 | 3.813 | 4.576 | 3.619 | 3.767 | 5.571 |
| Long-term debt | 2.000 | 2.000 | 2.000 | 2.000 | 2.001 | 1.650 | 1.900 | 2.000 | 2.000 | 2.075 | 1.950 | 0 | 0 | 318 |
| Short-term debt | 5.138 | 4.962 | 4.397 | 3.365 | 4.075 | 4.065 | 5.340 | 4.540 | 3.611 | 3.924 | 3.990 | 5.700 | 6.572 | 8.265 |
| Total debt | 7.138 | 6.962 | 6.397 | 5.365 | 6.076 | 5.715 | 7.240 | 6.540 | 5.611 | 5.999 | 5.940 | 5.700 | 6.572 | 8.583 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Drewsens A/S | Company | 50.0% | 50.0% | 2022 |
NR HOLDING ESBJERG ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Rosendahl Hansen | Management | 0 companies |
| Søren Ellerbæk | Board of Directors | 0 companies |
| Steen Riber Jørgensen | Board of Directors | 0 companies |
| Preben Lie | Board of Directors | 0 companies |
| Leif Stage Andersen | Chairman | 0 companies |
| Michael Tonnes Tonnesen | Board of Directors | 0 companies |
| Peter Christensen | Board of Directors | 0 companies |
| Heino Sørensen Østergaard | Board of Directors | 0 companies |
| Michael Østergaard | Board of Directors | 0 companies |