| Revenue | DKK 571K | +71% |
| EBITDA | DKK 571K | +71% |
| Net profit | DKK 60K | +158% |
| Total assets | DKK 24,1M | +0% |
| Equity | DKK 6,5M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 749 | 589 | 717 | 197 | 600 | 595 | 839 | 672 | 374 | 774 | 462 | 335 | 571 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 749 | 1.228 | 717 | 5.147 | 600 | 5.095 | 839 | 672 | 374 | 774 | 462 | 335 | 571 |
| Depreciation & amort. | -650 | 319 | -0 | 2.475 | -0 | 2.250 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 99 | 908 | 717 | 2.672 | 600 | 2.845 | 839 | 672 | 374 | 774 | 462 | 335 | 571 |
| Net financials | -765 | -127 | -154 | -261 | -181 | -199 | -281 | -278 | -237 | -297 | -249 | -465 | -494 |
| Profit before tax | -566 | 789 | 563 | 4.060 | 707 | 2.646 | 558 | 394 | 138 | 477 | 213 | -130 | 78 |
| Tax | -53 | 117 | 138 | 740 | 144 | 615 | 49 | 61 | 31 | 83 | 42 | -27 | 18 |
| Net profit | -513 | 671 | 424 | 3.320 | 563 | 2.031 | 509 | 333 | 106 | 394 | 171 | -103 | 60 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.697 | 16.289 | 16.782 | 20.348 | 20.613 | 23.044 | 23.069 | 23.191 | 23.365 | 23.447 | 23.670 | 24.042 | 24.129 |
| Equity | -375 | 296 | 721 | 2.392 | 2.955 | 4.986 | 5.495 | 5.828 | 5.934 | 6.328 | 6.499 | 6.396 | 6.456 |
| Long-term debt | 7.027 | 6.971 | 6.908 | 14.341 | 14.140 | 13.943 | 13.693 | 13.501 | 13.253 | 13.006 | 12.782 | 12.581 | 12.377 |
| Short-term debt | 9.045 | 9.022 | 9.153 | 2.846 | 2.749 | 2.794 | 2.559 | 2.541 | 2.856 | 2.792 | 3.068 | 3.744 | 3.975 |
| Total debt | 16.071 | 15.993 | 16.061 | 17.188 | 16.890 | 16.736 | 16.253 | 16.042 | 16.110 | 15.798 | 15.850 | 16.325 | 16.352 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JJ Audit | Audit | 2008 | — | — |
DS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDJYSK HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Benjamin Søgaard | Chief Executive Officer | 0 companies |
| Jan Jønsson Granat | Audit | 0 companies |
| Dan Sandberg | Chief Executive Officer | 0 companies |