| Revenue | DKK 2,1M | -14% |
| EBITDA | DKK 703K | -36% |
| Net profit | DKK 537K | -34% |
| Total assets | DKK 1,8M | +23% |
| Equity | DKK 916K | -6% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.650 | 2.089 | 2.337 | 2.118 | 2.516 | 2.209 | 2.530 | 2.183 | 2.239 | 2.413 | 2.307 | 2.493 | 2.145 |
| Staff expenses | -1.373 | -1.505 | -1.749 | -1.660 | -1.795 | -1.851 | -1.986 | -1.901 | -1.850 | -1.555 | -1.750 | -1.395 | -1.442 |
| EBITDA | 277 | 585 | 588 | 459 | 721 | 358 | 543 | 282 | 390 | 858 | 557 | 1.097 | 703 |
| Depreciation & amort. | 197 | 191 | 198 | 74 | 56 | -64 | -47 | -32 | -42 | -58 | -66 | -55 | -36 |
| EBIT | 80 | 394 | 390 | 385 | 665 | 294 | 496 | 249 | 348 | 800 | 491 | 1.043 | 666 |
| Net financials | -17 | -26 | -2 | -7 | -2 | -1 | -2 | -5 | -9 | -8 | -10 | 7 | 24 |
| Profit before tax | 63 | 368 | 388 | 378 | 663 | 292 | 495 | 244 | 339 | 792 | 481 | 1.049 | 690 |
| Tax | 16 | 99 | 101 | 95 | 151 | 64 | 111 | 56 | 76 | 175 | 107 | 237 | 153 |
| Net profit | 47 | 270 | 287 | 283 | 512 | 228 | 384 | 189 | 263 | 617 | 374 | 812 | 537 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 878 | 930 | 1.191 | 825 | 1.304 | 963 | 1.181 | 969 | 1.463 | 1.405 | 1.404 | 1.477 | 1.820 |
| Equity | 410 | 480 | 557 | 440 | 652 | 380 | 514 | 487 | 500 | 743 | 616 | 979 | 916 |
| Long-term debt | 73 | 60 | 19 | 16 | 237 | 128 | 0 | 0 | 47 | 0 | 0 | 0 | 0 |
| Short-term debt | 395 | 390 | 615 | 369 | 415 | 454 | 667 | 482 | 916 | 662 | 787 | 499 | 904 |
| Total debt | 468 | 450 | 634 | 385 | 651 | 583 | 667 | 482 | 963 | 662 | 787 | 499 | 904 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2007 | — | — |
KL Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NC Holding 1995 ApS | Company | 50.0% | 50.0% | 2024 |
JAN V. CHRISTENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Vilhelm Christensen | Management | 0 companies |
| Kasper Lundtoft Hansen | Management | 0 companies |