| Revenue | DKK 3,8M | -18% |
| EBITDA | DKK 371K | -58% |
| Net profit | DKK 265K | -60% |
| Total assets | DKK 1,8M | -10% |
| Equity | DKK 1,3M | -16% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.239 | 3.401 | 3.342 | 3.858 | 3.713 | 4.481 | 4.799 | 3.911 | 4.284 | 5.013 | 4.968 | 4.625 | 3.772 |
| Staff expenses | -3.736 | -3.192 | -3.175 | -2.918 | -3.097 | -3.753 | -4.126 | -4.017 | -3.596 | -3.744 | -3.957 | -3.746 | -3.401 |
| EBITDA | 503 | 209 | 166 | 939 | 616 | 728 | 673 | -107 | 688 | 1.269 | 1.010 | 879 | 371 |
| Depreciation & amort. | -88 | -95 | -67 | -49 | -15 | -26 | -37 | -31 | -21 | -5 | -3 | -0 | -0 |
| EBIT | 415 | 114 | 100 | 890 | 601 | 703 | 635 | -138 | 667 | 1.264 | 1.008 | 879 | 371 |
| Net financials | -6 | -10 | -3 | -12 | -18 | -12 | -15 | -14 | -21 | -28 | -25 | -22 | -28 |
| Profit before tax | 409 | 104 | 97 | 878 | 583 | 691 | 620 | -151 | 645 | 1.236 | 983 | 857 | 343 |
| Tax | 110 | 21 | 21 | 212 | 131 | 153 | 140 | -32 | 143 | 268 | 230 | 189 | 78 |
| Net profit | 299 | 83 | 76 | 666 | 452 | 537 | 480 | -120 | 503 | 967 | 753 | 667 | 265 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.243 | 1.232 | 986 | 1.764 | 1.826 | 1.838 | 1.831 | 1.463 | 1.776 | 1.922 | 1.876 | 1.957 | 1.759 |
| Equity | 500 | 583 | 579 | 1.170 | 1.223 | 1.360 | 1.440 | 920 | 1.022 | 1.490 | 1.543 | 1.511 | 1.276 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 153 | 0 | 0 | 0 | 0 |
| Short-term debt | 633 | 572 | 329 | 530 | 555 | 418 | 337 | 390 | 600 | 433 | 287 | 372 | 438 |
| Total debt | 633 | 572 | 329 | 530 | 555 | 418 | 337 | 527 | 753 | 433 | 287 | 372 | 438 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN DAMGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
JESPER ANDREAS HANSEN HOLDING ApS | Company | 25.0% | 25.0% | 2008 |
THOMAS KJÆR JACOBSEN HOLDING ApS | Company | 25.0% | 25.0% | 2008 |
CLAUS KRISTENSEN HOLDING ApS | Company | 25.0% | 25.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Nana Kühnel | Chief Executive Officer | 0 companies |
| Jesper Andreas Hansen | Chief Executive Officer | 0 companies |
| Jan Damgaard Hansen | Board of Directors | 0 companies |
| Thomas Kjær Jacobsen | Board of Directors | 0 companies |
| Claus Kristensen | Board of Directors | 0 companies |