| Revenue | DKK 1,8M | +348% |
| EBITDA | DKK 937K | +528% |
| Net profit | DKK 809K | +8828% |
| Total assets | DKK 2,8M | +94% |
| Equity | DKK 1,6M | +72% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 835 | 818 | 1.194 | 696 | 856 | 682 | 406 | 454 | 420 | 1.267 | 181 | 402 | 1.803 |
| Staff expenses | -279 | -387 | -505 | -454 | -353 | -464 | -331 | -365 | -245 | -738 | -420 | -253 | -884 |
| EBITDA | 557 | 430 | 689 | 241 | 502 | 218 | 74 | 89 | 175 | 529 | -240 | 149 | 937 |
| Depreciation & amort. | -128 | -128 | -141 | -158 | -29 | -89 | -71 | -37 | -1 | -15 | -15 | -15 | 9 |
| EBIT | 429 | 303 | 548 | 83 | 474 | 129 | 3 | 52 | 174 | 514 | -255 | 134 | 928 |
| Net financials | -29 | -10 | -16 | -16 | 0 | -22 | -5 | -7 | -6 | -6 | -8 | -17 | 2 |
| Profit before tax | 400 | 293 | 532 | 67 | 474 | 107 | -2 | 46 | 168 | 507 | -263 | 117 | 930 |
| Tax | 127 | 76 | 112 | 19 | 113 | 55 | -22 | 15 | 38 | 113 | -55 | 108 | 121 |
| Net profit | 273 | 217 | 420 | 48 | 362 | 52 | 20 | 30 | 130 | 395 | -208 | 9 | 809 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.501 | 2.269 | 3.058 | 3.033 | 2.736 | 2.535 | 2.143 | 2.163 | 1.837 | 2.454 | 1.746 | 1.466 | 2.850 |
| Equity | 834 | 1.050 | 1.471 | 1.418 | 1.680 | 1.631 | 1.548 | 1.078 | 1.100 | 1.383 | 1.063 | 957 | 1.648 |
| Long-term debt | 0 | 0 | 0 | 0 | 180 | 165 | 126 | 0 | 0 | 0 | 0 | 0 | 227 |
| Short-term debt | 1.574 | 1.049 | 1.452 | 1.494 | 754 | 563 | 321 | 952 | 644 | 1.014 | 684 | 400 | 972 |
| Total debt | 1.574 | 1.049 | 1.452 | 1.494 | 934 | 728 | 447 | 952 | 644 | 1.014 | 684 | 400 | 1.199 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NØ Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLØVE & LØNBERG HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Østergaard Lønberg | Management | 0 companies |
| Anne Sofie Østergaard Lønberg | Board of Directors | 0 companies |
| Peter Skau-Andersen | Chairman | 0 companies |
| Kim Falsing | Board of Directors | 0 companies |