| Revenue | DKK 8,2M | +0% |
| EBITDA | DKK 3,2M | +34% |
| Net profit | DKK 1,6M | +42% |
| Total assets | DKK 15,4M | -3% |
| Equity | DKK 7,7M | +8% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.891 | 3.593 | 3.983 | 2.171 | 2.926 | 3.119 | 3.333 | 3.518 | 6.163 | 5.648 | 8.588 | 8.711 | 8.171 | 8.154 |
| Staff expenses | -2.465 | -2.519 | -2.502 | -2.429 | -2.022 | -2.195 | -1.949 | -2.436 | -3.975 | -2.889 | -4.681 | -4.607 | -5.752 | -4.923 |
| EBITDA | 1.525 | 1.074 | 1.480 | -258 | 903 | 924 | 1.364 | 1.077 | 2.188 | 2.760 | 3.863 | 4.105 | 2.419 | 3.231 |
| Depreciation & amort. | -994 | -917 | -949 | -827 | -417 | -159 | -186 | -258 | -288 | -397 | -528 | -716 | -850 | -995 |
| EBIT | 531 | 157 | 531 | -1.084 | 486 | 765 | 1.178 | 819 | 1.900 | 2.362 | 3.335 | 3.388 | 1.569 | 2.236 |
| Net financials | -266 | -117 | -122 | -159 | -52 | -88 | 17 | -29 | 69 | -21 | -145 | -146 | -152 | -218 |
| Profit before tax | 265 | 40 | 409 | -1.243 | 435 | 677 | 1.194 | 789 | 1.969 | 2.341 | 3.189 | 3.243 | 1.417 | 2.018 |
| Tax | 70 | 26 | 95 | -300 | 104 | 163 | 271 | 179 | 413 | 490 | 706 | 707 | 315 | 454 |
| Net profit | 196 | 13 | 313 | -943 | 330 | 514 | 924 | 610 | 1.556 | 1.851 | 2.484 | 2.536 | 1.101 | 1.564 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.903 | 12.182 | 10.536 | 8.161 | 9.202 | 6.635 | 6.968 | 6.069 | 8.253 | 8.968 | 11.901 | 13.562 | 15.809 | 15.386 |
| Equity | 5.550 | 5.564 | 5.877 | 4.934 | 5.264 | 4.278 | 3.501 | 3.712 | 4.668 | 5.518 | 6.502 | 7.538 | 7.139 | 7.703 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 681 | 674 | 314 | 473 |
| Short-term debt | 7.969 | 6.209 | 4.252 | 3.120 | 3.804 | 2.220 | 3.423 | 2.281 | 3.485 | 3.315 | 4.559 | 5.158 | 8.162 | 7.036 |
| Total debt | 7.969 | 6.209 | 4.252 | 3.120 | 3.804 | 2.220 | 3.423 | 2.281 | 3.485 | 3.315 | 5.240 | 5.832 | 8.476 | 7.510 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 2010 | — | — |
UK Management | Management | 2024 | — | — |
SK Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NYVOLD HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
TIMBER LINK INTERNATIONAL ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Børge Klemmensen | Management | 0 companies |
| Ulrik Kejser Nyvold | Management | 0 companies |
| Søren Kristian Skau Mikkelsen | Management | 0 companies |
| Esben Møller Madsen | Board of Directors | 0 companies |
| Peter Vind Larsen | Board of Directors | 0 companies |
| Jacob Aarup-Andersen | Board of Directors | 0 companies |
| Henrik Klemmensen | Board of Directors | 0 companies |
| Jørgen Bo Larsen | Board of Directors | 0 companies |
| Ole Nyvold | Chairman | 0 companies |
| Lars Geil | Chairman | 0 companies |
| Rune Andersen Hamborg | Board of Directors | 0 companies |