| Revenue | DKK 5,9M | +4% |
| EBITDA | DKK 2,8M | +19% |
| Net profit | DKK 659K | +1459% |
| Total assets | DKK 55,4M | -1% |
| Equity | DKK 23,3M | +3% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.021 | 2.875 | 2.894 | 3.244 | 2.987 | 3.466 | 3.239 | 3.383 | 3.589 | 4.557 | 3.913 | 5.164 | 5.654 | 5.901 |
| Staff expenses | -1.335 | -1.320 | -1.261 | -1.166 | -1.192 | -1.268 | -1.283 | -1.502 | -1.907 | -1.808 | -2.842 | -3.504 | -3.297 | -3.101 |
| EBITDA | 1.686 | 1.554 | 1.633 | 2.078 | 1.796 | 2.198 | 1.957 | 1.881 | 1.682 | 2.749 | 1.071 | 1.660 | 2.357 | 2.799 |
| Depreciation & amort. | 620 | 630 | 622 | 1.132 | 786 | -932 | -640 | -620 | -654 | -654 | -664 | -1.249 | -1.257 | -1.226 |
| EBIT | 1.066 | 924 | 1.010 | 947 | 1.009 | 1.266 | 1.317 | 1.261 | 1.028 | 2.094 | 407 | 411 | 1.100 | 1.573 |
| Net financials | -785 | -784 | -811 | -734 | -594 | -681 | -735 | -704 | -725 | -689 | -734 | -1.308 | -1.047 | -728 |
| Profit before tax | 281 | 140 | 200 | 213 | 415 | 586 | 582 | 556 | 303 | 1.405 | -327 | -897 | 54 | 846 |
| Tax | 71 | 35 | 25 | 48 | 86 | 130 | 129 | 123 | 68 | 310 | -74 | -198 | 12 | 186 |
| Net profit | 211 | 105 | 175 | 165 | 329 | 456 | 453 | 433 | 235 | 1.095 | -253 | -700 | 42 | 659 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.331 | 51.591 | 53.601 | 52.992 | 52.689 | 58.327 | 58.463 | 58.318 | 57.908 | 58.412 | 58.708 | 57.590 | 55.985 | 55.391 |
| Equity | 20.616 | 20.221 | 20.396 | 20.561 | 20.890 | 21.345 | 21.798 | 22.232 | 22.466 | 23.561 | 23.308 | 22.608 | 22.651 | 23.310 |
| Long-term debt | 29.795 | 29.175 | 31.370 | 30.332 | 29.202 | 35.153 | 34.414 | 33.645 | 32.889 | 32.086 | 32.355 | 31.731 | 30.027 | 28.162 |
| Short-term debt | 1.744 | 1.984 | 1.599 | 1.815 | 2.228 | 1.329 | 1.622 | 1.689 | 1.732 | 1.634 | 1.988 | 2.391 | 2.437 | 2.863 |
| Total debt | 31.538 | 31.159 | 32.969 | 32.147 | 31.430 | 36.482 | 36.036 | 35.334 | 34.621 | 33.720 | 34.343 | 34.122 | 32.464 | 31.025 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NP Management | Management | 2007 | — | — |
CS Management | Management | 2008 | — | — |
NH Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DUEHOLM FONDEN | Company | 66.7% | 66.7% | 2011 |
Morsø Ungdomsgårds Fond | Company | 20.0% | 20.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Pedersen | Management | 0 companies |
| Claus Sørensen | Management | 0 companies |
| Nils Haaning Pedersen | Management | 0 companies |
| Poul Arentsen Overgaard | Board of Directors | 0 companies |
| Per Nielsen | Board of Directors | 0 companies |
| Christian Erik Lindberg Olsen | Board of Directors | 0 companies |
| Helle Feldborg Thøgersen | Board of Directors | 0 companies |
| Svend Erik Jørgensen | Board of Directors | 0 companies |
| Tonny Nedergaard | Board of Directors | 0 companies |
| Hans Riisager Holst | Chairman | 0 companies |
| Frank Kortbæk Bertelsen | Board of Directors | 0 companies |
| Lean Søndergaard Nyby | Board of Directors | 0 companies |
| Frits Johannes Malling | Board of Directors | 0 companies |
| Henrik Sondrup Poulsen | Chairman | 0 companies |
| Mette Nielsen | Board of Directors | 0 companies |
| Klaus Hejlskov Hedegaard | Board of Directors | 0 companies |