| Revenue | DKK 11,3M | -15% |
| EBITDA | DKK 7,5M | +18% |
| Net profit | DKK 23,5M | -56% |
| Total assets | DKK 1,2B | +12% |
| Equity | DKK 734,7M | +3% |
| Employees | 19 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 3.807 | 4.384 | 4.436 | 4.243 | 4.192 | 47.609 | 14.348 | 17.885 | 8.984 | 9.520 | 13.093 | 13.277 | 11.311 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -5.187 | -5.328 | -5.035 | -5.065 | -5.548 | -4.470 | -3.529 | -5.099 | -5.132 | -5.476 | -7.263 | -3.238 | -3.644 |
| EBITDA | — | — | — | — | — | — | -7.274 | -944 | -599 | -822 | -1.356 | 43.139 | 10.819 | 12.787 | 1.910 | 4.044 | 4.869 | 6.319 | 7.457 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.732 | -2.741 | -2.963 | -2.876 | -2.320 | -4.121 | -4.882 | -4.746 | -556 | -545 | -2.083 | -2.222 |
| EBIT | — | — | — | — | — | — | -7.274 | -3.676 | -3.341 | -3.785 | -4.232 | 40.819 | 6.697 | 7.905 | -2.836 | 3.488 | 4.324 | 4.237 | 5.235 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 38.125 | 36.815 | 42.002 | -8.398 | 41.430 | -2.173 | -1.982 | 1.240 | 69.179 | -12.770 | 31.574 | 60.072 | 24.062 |
| Profit before tax | — | — | — | — | — | — | 30.851 | 33.138 | 38.661 | -12.183 | 37.198 | 38.646 | 4.715 | 9.145 | 66.343 | -9.282 | 35.898 | 64.308 | 29.297 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 4.959 | 5.255 | 8.909 | -3.330 | 7.229 | 7.303 | -1.207 | 2.207 | 14.397 | -8.044 | 6.963 | 10.583 | 5.781 |
| Net profit | — | — | — | — | — | — | 25.892 | 27.884 | 29.752 | -8.853 | 29.969 | 31.343 | 5.922 | 6.937 | 51.947 | -1.238 | 28.934 | 53.725 | 23.516 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 512.937 | 533.511 | 546.080 | 529.920 | 628.437 | 576.390 | 520.242 | 569.178 | 753.785 | 933.096 | 963.659 | 1.035.734 | 1.157.233 |
| Equity | — | — | — | — | — | — | 398.910 | 420.494 | 447.147 | 430.435 | 464.408 | 492.082 | 436.653 | 437.571 | 486.502 | 633.791 | 660.275 | 712.303 | 734.664 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 57.911 | 56.941 | 50.548 | 46.006 | 45.122 | 44.433 | 44.063 | 92.195 | 74.068 | 100.038 | 101.949 | 118.574 | 111.570 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 53.841 | 54.191 | 46.624 | 53.479 | 117.059 | 39.551 | 39.526 | 35.606 | 189.388 | 173.197 | 174.364 | 177.476 | 283.094 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 111.752 | 111.132 | 97.172 | 99.485 | 162.181 | 83.984 | 83.589 | 127.801 | 263.456 | 273.235 | 276.314 | 296.050 | 394.665 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2017 | — | — |
SD Management | Management | 2017 | — | — |
KD Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NDH III ApS | Company | 50.0% | 50.0% | 2018 |
S. Droob Holding 1 ApS | Company | 33.3% | 33.3% | 2019 |
S. Droob Holding ApS | Company | 10.0% | 10.0% | 2019 |
NY DROOB HOLDING 2 ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Droob | Management | 0 companies |
| Sisse Droob Knudsen | Management | 0 companies |
| Keld Droob | Management | 0 companies |
| Leon Vad Laxy Christensen | Board of Directors | 0 companies |
| Niels Aarre | Board of Directors | 0 companies |
| Lars Zülau Henriksen | Board of Directors | 0 companies |
| Peter Thorsen | Board of Directors | 0 companies |
| Peter Møller | Board of Directors | 0 companies |