| Revenue | DKK 16,2M | -32% |
| EBITDA | DKK 3M | -72% |
| Net profit | DKK 549K | -92% |
| Total assets | DKK 82,8M | +5% |
| Equity | DKK 20,7M | -20% |
| Employees | 73 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 209.302 | 15.139 | 14.533 | 16.049 | 17.500 | 19.240 | 19.017 | 15.708 | 20.299 | 22.978 | 23.888 | 16.228 |
| Staff expenses | -0 | -22.130 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.682 | 3.913 | 5.526 | 6.180 | 7.299 | 8.534 | 8.219 | 4.838 | 9.622 | 11.655 | 10.878 | 3.033 |
| Depreciation & amort. | -815 | -785 | -1.029 | -1.155 | -1.231 | -1.058 | -1.059 | -907 | -835 | -710 | -728 | -680 |
| EBIT | 4.867 | 3.128 | 4.497 | 5.025 | 6.068 | 7.476 | 7.160 | 3.931 | 8.787 | 10.946 | 10.150 | 2.354 |
| Net financials | -880 | -898 | -840 | -581 | -564 | -611 | -747 | -694 | -537 | -403 | -921 | -1.642 |
| Profit before tax | 3.618 | 4.127 | 3.243 | 3.960 | 5.504 | 6.865 | 6.413 | 3.236 | 8.250 | 10.542 | 9.228 | 712 |
| Tax | -0 | -0 | -0 | 873 | 1.210 | 1.512 | 1.412 | 719 | 1.813 | 2.318 | 2.038 | 163 |
| Net profit | 2.730 | 3.119 | 2.471 | 3.087 | 4.294 | 5.354 | 5.001 | 2.517 | 6.437 | 8.224 | 7.191 | 549 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.054 | 52.177 | 50.238 | 50.814 | 53.584 | 63.663 | 77.480 | 56.240 | 66.427 | 65.236 | 78.678 | 82.771 |
| Equity | 10.955 | 12.074 | 12.545 | 14.132 | 15.426 | 17.779 | 18.781 | 17.698 | 22.635 | 26.259 | 25.950 | 20.719 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31.848 | 39.785 | 37.390 | 36.433 | 38.009 | 45.772 | 58.596 | 38.495 | 43.743 | 38.946 | 52.661 | 61.944 |
| Total debt | 31.848 | 39.785 | 37.390 | 36.433 | 38.009 | 45.772 | 58.596 | 38.495 | 43.743 | 38.946 | 52.661 | 61.944 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 2006 | — | — |
NP Management | Management | 2006 | — | — |
| Audit | 2006 | — | — | |
PK Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2008 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIKRA ApS | Company | 100.0% | 100.0% | 2020 |
SDKbiler ApS | Company | 100.0% | 100.0% | 2023 |
OLE KRAGH HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
NIPED HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
CLM HOLDING ApS | Company | 25.0% | 25.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kragh | Management | 0 companies |
| Niels Pedersen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Poul Kjærsgaard | Management | 0 companies |
| Lars Jensen | Board of Directors | 0 companies |
| Addie Nielsen | Board of Directors | 0 companies |
| Jacob Møller Knudsen | Board of Directors | 0 companies |
| Niels-Anker Ottesen | Chairman | 0 companies |
| Jesper Wilhelm Bo Langsted | Deputy Chairman | 0 companies |
| Oluf Hedegaard | Chairman | 0 companies |
| Carsten Levin Mortensen | Board of Directors | 0 companies |