| Revenue | DKK 10,4M | +16% |
| EBITDA | DKK 10,4M | +16% |
| Net profit | DKK 14,3M | -32% |
| Total assets | DKK 147,8M | -1% |
| Equity | DKK 75,2M | +23% |
| Employees | — | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.898 | 3.820 | 3.851 | 5.421 | 6.659 | 6.485 | 9.704 | 6.796 | 6.669 | 7.855 | 8.908 | 10.373 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.898 | 3.820 | 3.851 | 5.421 | 6.659 | 6.485 | 9.704 | 6.796 | 6.669 | 7.855 | 8.908 | 10.373 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.126 | -1.138 | -1.138 | -1.141 | -1.387 | -1.435 | -1.866 | -1.897 | -1.897 | -2.272 | -2.947 | -3.505 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.772 | 2.682 | 2.713 | 4.280 | 5.272 | 5.050 | 7.838 | 4.899 | 4.772 | 5.583 | 5.961 | 6.868 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.335 | 3.424 | 6.383 | 10.037 | 9.172 | 9.171 | 6.267 | 9.329 | 7.815 | 13.775 | 15.576 | 8.101 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.107 | 6.106 | 9.095 | 14.317 | 14.443 | 14.220 | 14.105 | 14.228 | 12.587 | 19.359 | 21.537 | 14.968 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 559 | 668 | 651 | 967 | 1.223 | 1.130 | 1.568 | 1.021 | 1.011 | 1.097 | 698 | 707 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.548 | 5.437 | 8.445 | 13.350 | 13.221 | 13.090 | 12.537 | 13.207 | 11.576 | 18.262 | 20.839 | 14.261 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72.275 | 75.470 | 81.106 | 117.528 | 133.198 | 137.591 | 103.920 | 98.267 | 112.088 | 127.821 | 148.540 | 147.756 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 68.137 | 70.361 | 75.154 | 88.442 | 97.077 | 93.105 | 58.965 | 55.510 | 67.147 | 73.648 | 61.369 | 75.203 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.726 | 9.162 | 8.687 | 8.170 | 7.656 | 7.131 | 6.627 | 6.329 | 5.875 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.796 | 3.708 | 4.504 | 17.827 | 25.366 | 33.738 | 34.550 | 32.827 | 35.488 | 45.017 | 78.049 | 63.840 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.796 | 3.708 | 4.504 | 27.553 | 34.528 | 42.425 | 42.720 | 40.482 | 42.618 | 51.644 | 84.378 | 69.715 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RC Management | Management | 2004 | — | — |
WW Management | Management | 1970 | — | — |
GC Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1970 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIC Capital A/S | Company | 100.0% | 100.0% | 2016 |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Renate Claussen-Ohl | Management | 0 companies |
| Werner Walter Seniger | Management | 0 companies |
| Gert Christian Heinrich Nicolaisen | Management | 0 companies |
| Hans-Peter Kock | Board of Directors | 0 companies |
| Karen Maria Enke | Board of Directors | 0 companies |
| Jochen Hans Gunter Claussen | Chairman | 0 companies |
| Thomas Carsten Clausen | Board of Directors | 0 companies |
| Mark Ohl Nicolaisen | Board of Directors | 0 companies |
| Ute Marie Ohl Nicolaisen | Chairman | 0 companies |