| Revenue | DKK 9M | +63% |
| EBITDA | DKK 3,3M | +190% |
| Net profit | DKK 2,2M | +311% |
| Total assets | DKK 9M | +46% |
| Equity | DKK 4,6M | +35% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.538 | -8.295 | 9.512 | 9.354 | 6.836 | 6.408 | 5.620 | 5.423 | 7.829 | 11.241 | 6.083 | 5.216 | 5.547 | 9.046 |
| Staff expenses | -5.096 | -6.085 | -6.216 | -6.491 | -5.283 | -5.735 | -3.855 | -3.900 | -4.428 | -4.977 | -4.997 | -3.751 | -4.418 | -5.778 |
| EBITDA | 1.442 | -1.348 | 2.895 | 2.863 | 1.552 | 673 | 1.766 | 1.519 | 3.402 | 6.251 | 1.086 | 1.465 | 1.129 | 3.268 |
| Depreciation & amort. | 344 | -363 | -0 | -357 | -170 | -191 | -138 | -189 | -344 | -408 | -384 | -361 | -366 | -374 |
| EBIT | 1.099 | -1.711 | 2.895 | 2.506 | 1.382 | 482 | 1.628 | 1.330 | 3.058 | 5.844 | 701 | 1.104 | 762 | 2.893 |
| Net financials | -209 | -68 | -13 | 8 | 70 | -77 | 49 | 169 | 48 | 45 | -9 | 1 | -16 | 20 |
| Profit before tax | — | -1.779 | 2.882 | 2.513 | 1.376 | 405 | 1.677 | 1.499 | 3.106 | 5.889 | 692 | 1.105 | 746 | 2.913 |
| Tax | 234 | -454 | 739 | 616 | 324 | 110 | 382 | 335 | 716 | 1.327 | 199 | 318 | 213 | 722 |
| Net profit | 655 | -1.325 | 2.143 | 1.898 | 1.051 | 295 | 1.295 | 1.164 | 2.390 | 4.562 | 493 | 786 | 533 | 2.191 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.686 | 5.129 | 9.108 | 8.884 | 10.244 | 11.789 | 12.226 | 13.092 | 14.841 | 10.741 | 5.566 | 6.852 | 6.156 | 9.003 |
| Equity | — | 2.767 | 4.510 | 5.607 | 5.858 | 6.153 | 7.448 | 8.613 | 7.003 | 6.303 | 4.396 | 4.692 | 3.425 | 4.616 |
| Long-term debt | 157 | -449 | 769 | 0 | 0 | 0 | 0 | 7 | 78 | 78 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.394 | -1.914 | 3.323 | 3.277 | 4.386 | 5.636 | 4.778 | 4.473 | 7.760 | 4.360 | 1.170 | 2.159 | 2.731 | 4.387 |
| Total debt | 3.551 | -2.363 | 4.599 | 3.277 | 4.386 | 5.636 | 4.778 | 4.479 | 7.838 | 4.438 | 1.170 | 2.159 | 2.731 | 4.387 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2008 | — | — |
JV Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vinggaard & Kanstrup-Clausen Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Kanstrup-Clausen | Management | 0 companies |
| Jan Vinggaard | Management | 0 companies |