| Revenue | DKK 623K | +20% |
| EBITDA | DKK 165K | +173% |
| Net profit | DKK 110K | +303% |
| Total assets | DKK 813K | +26% |
| Equity | DKK 621K | +21% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.236 | 1.419 | 1.798 | 1.018 | 1.561 | 1.149 | 585 | 360 | 846 | 704 | 379 | 517 | 623 |
| Staff expenses | -1.189 | -1.143 | -1.503 | -1.322 | -1.215 | -1.025 | -432 | -451 | -456 | -543 | -487 | -457 | -458 |
| EBITDA | 47 | 276 | 295 | -305 | 346 | 124 | 153 | -90 | 391 | 161 | -108 | 60 | 165 |
| Depreciation & amort. | -26 | -60 | -105 | -104 | -148 | -151 | -130 | -48 | -52 | -92 | -54 | -31 | -36 |
| EBIT | 22 | 215 | 190 | -409 | 197 | -27 | 23 | -138 | 339 | 69 | -162 | 29 | 128 |
| Net financials | -16 | -4 | -14 | -29 | -20 | -13 | -5 | -5 | 62 | 7 | 5 | 5 | 10 |
| Profit before tax | 6 | 211 | 176 | -438 | 178 | -40 | 18 | -143 | 401 | 76 | -157 | 35 | 138 |
| Tax | 2 | 49 | 42 | -7 | -47 | -8 | 4 | -31 | 89 | 17 | -34 | 8 | 29 |
| Net profit | 4 | 162 | 134 | -432 | 224 | -32 | 14 | -111 | 312 | 60 | -123 | 27 | 110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.043 | 1.254 | 1.728 | 899 | 1.052 | 689 | 594 | 406 | 813 | 762 | 586 | 647 | 813 |
| Equity | 507 | 669 | 641 | 139 | 364 | 332 | 346 | 235 | 546 | 606 | 484 | 511 | 621 |
| Long-term debt | 0 | 0 | 334 | 324 | 254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 537 | 586 | 747 | 436 | 434 | 357 | 248 | 171 | 266 | 156 | 102 | 136 | 192 |
| Total debt | 537 | 586 | 1.081 | 760 | 688 | 357 | 248 | 171 | 266 | 156 | 102 | 136 | 192 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
NB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
BE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2017 | — | — | |
JH | Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COORD HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
NIBOPE HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Esbjerg Kristoffersen | Chief Executive Officer | 0 companies |
| Niels Borup Pedersen | Chief Executive Officer | 0 companies |
| Brian Egeberg Rasmussen | Chief Executive Officer | 0 companies |
| Ebbe Lundegaard | Board of Directors | 0 companies |
| Bente Marie Jensen | Deputy Chairman | 0 companies |
| Henrik Borup Jeppesen | Chairman | 0 companies |
| Flemming Seedorff Holm | Chairman | 0 companies |
| John Trier Lauridsen | Board of Directors | 0 companies |
| Anne-Lise Køie | Chairman | 0 companies |
| Karsten Ivan Jensen | Chairman | 0 companies |
| Jan Holm | Board of Directors | 0 companies |