| Revenue | DKK 3,5M | -3% |
| EBITDA | DKK 449K | -35% |
| Net profit | DKK 92K | -77% |
| Total assets | DKK 6,4M | +0% |
| Equity | DKK 1,9M | -8% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.113 | 2.384 | 3.263 | 3.197 | 3.122 | 2.892 | 2.883 | 3.067 | 3.466 | 3.269 | 3.183 | 3.602 | 3.506 |
| Staff expenses | -2.297 | -2.619 | -2.536 | -2.671 | -2.672 | -2.550 | -2.659 | -2.596 | -2.746 | -2.958 | -2.778 | -2.909 | -3.057 |
| EBITDA | 666 | -234 | 727 | 526 | 450 | 342 | 224 | 471 | 720 | 311 | 405 | 693 | 449 |
| Depreciation & amort. | 88 | 174 | 179 | 177 | 160 | -153 | -86 | -84 | -84 | -84 | -79 | -129 | -152 |
| EBIT | 578 | -409 | 548 | 349 | 290 | 189 | 138 | 387 | 635 | 227 | 326 | 564 | 298 |
| Net financials | -307 | -187 | -169 | -161 | -157 | -142 | -40 | -37 | -43 | -49 | -64 | -147 | -166 |
| Profit before tax | 271 | -596 | 379 | 188 | 133 | 47 | 99 | 350 | 592 | 178 | 263 | 417 | 132 |
| Tax | 72 | -145 | 82 | 41 | 31 | 8 | 22 | 77 | 131 | 40 | 58 | 22 | 40 |
| Net profit | 199 | -451 | 298 | 147 | 103 | 39 | 77 | 272 | 462 | 138 | 204 | 395 | 92 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.969 | 7.352 | 7.356 | 7.272 | 7.209 | 7.078 | 7.025 | 6.914 | 7.196 | 6.700 | 6.743 | 6.463 | 6.433 |
| Equity | 2.723 | 2.079 | 2.376 | 2.324 | 2.225 | 2.057 | 1.922 | 1.978 | 2.218 | 2.131 | 2.106 | 2.016 | 1.864 |
| Long-term debt | 4.113 | 3.949 | 3.780 | 3.606 | 3.426 | 3.737 | 3.534 | 3.355 | 3.208 | 3.008 | 2.842 | 2.714 | 2.545 |
| Short-term debt | 1.053 | 1.325 | 1.182 | 1.284 | 1.497 | 1.223 | 1.498 | 1.502 | 1.683 | 1.468 | 1.650 | 1.654 | 1.948 |
| Total debt | 5.165 | 5.273 | 4.961 | 4.889 | 4.923 | 4.960 | 5.033 | 4.856 | 4.891 | 4.476 | 4.492 | 4.368 | 4.493 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norup59 ApS | Company | 50.0% | 50.0% | 2025 |
Norup72 ApS | Company | 50.0% | 50.0% | 2025 |
Norup Viborg Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Norup | Management | 0 companies |
| Marianne Thingholm | Board of Directors | 0 companies |
| Flemming Jeppesen | Board of Directors | 0 companies |
| Helle Norup | Chairman | 0 companies |