| Revenue | DKK -983K | -60% |
| EBITDA | DKK -995K | +76% |
| Net profit | DKK -1,9M | +58% |
| Total assets | DKK 7,8M | -4% |
| Equity | DKK -5,9M | -46% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.858 | 8.108 | 8.129 | 11.406 | 12.822 | 17.146 | 18.297 | 24.965 | 28.327 | 7.066 | 21.817 | 20.899 | 5.923 | -2.478 | -983 |
| Staff expenses | -9.635 | -9.859 | -9.721 | -10.561 | -10.906 | -12.370 | -14.857 | -19.852 | -21.774 | -6.103 | -22.951 | -19.413 | -11.204 | -1.718 | -12 |
| EBITDA | -1.777 | -1.751 | -1.592 | 845 | 1.916 | 4.775 | 3.439 | 5.113 | 6.553 | 962 | -1.134 | 1.486 | -7.869 | -4.197 | -995 |
| Depreciation & amort. | -1.436 | -1.398 | -1.401 | -1.161 | -1.111 | -1.019 | -998 | -997 | -1.147 | -257 | -1.049 | -1.249 | -1.432 | -870 | -854 |
| EBIT | -3.213 | -3.149 | -2.994 | -316 | 805 | 3.756 | 2.441 | 4.116 | 5.406 | 705 | -2.183 | 237 | -9.301 | -5.067 | -1.849 |
| Net financials | -684 | -648 | -646 | -590 | -472 | -422 | -367 | -303 | -242 | -38 | -175 | -226 | -368 | -541 | -494 |
| Profit before tax | -1.951 | -1.937 | -3.640 | -906 | 333 | 3.335 | 2.074 | 3.813 | 5.165 | 667 | -2.358 | 11 | -9.669 | -5.608 | -2.343 |
| Tax | 973 | 930 | -978 | -168 | -47 | 737 | 459 | 840 | 1.130 | 143 | -566 | -42 | -2.127 | -1.234 | -485 |
| Net profit | -2.924 | -2.867 | -2.662 | -738 | 380 | 2.598 | 1.615 | 2.973 | 4.034 | 524 | -1.792 | 53 | -7.542 | -4.375 | -1.858 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.995 | 23.328 | 23.661 | 23.197 | 21.041 | 26.928 | 25.467 | 27.131 | 24.319 | 23.967 | 24.631 | 27.916 | 10.571 | 8.174 | 7.813 |
| Equity | 1.900 | 1.033 | 871 | 533 | 913 | 3.511 | 5.126 | 8.099 | 9.134 | 9.657 | 7.865 | 7.918 | 376 | -3.999 | -5.856 |
| Long-term debt | 5.183 | 5.899 | 5.624 | 5.825 | 5.412 | 4.924 | 4.424 | 3.923 | 1.951 | 1.094 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.912 | 16.396 | 17.166 | 16.839 | 14.586 | 17.627 | 14.592 | 13.527 | 11.756 | 11.651 | 15.767 | 18.528 | 10.195 | 12.173 | 13.669 |
| Total debt | 21.095 | 22.296 | 22.790 | 22.664 | 19.999 | 22.551 | 19.016 | 17.450 | 13.707 | 12.745 | 15.767 | 18.528 | 10.195 | 12.173 | 13.669 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 2010 | — | — |
KM Management | Management | 1970 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
GM Management | Management | 1970 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1970 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
AKSEL NØRGAARD HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Aksel Nørgaard | Management | 0 companies |
| Karsten Melvang | Management | 0 companies |
| John Niclas Siemerling Adelsparre | Chief Executive Officer | 0 companies |
| Gerner Mandrup Christensen | Management | 0 companies |
| Christian Madsen | Board of Directors | 0 companies |
| Søren Sohne | Board of Directors | 0 companies |
| Grete Mandrup Melvang | Board of Directors | 0 companies |
| Bent Moesby | Chairman | 0 companies |
| Bente Bækgaard Christensen | Board of Directors | 0 companies |
| Elisabeth Hansen | Board of Directors | 0 companies |
| Martin Kopf | Chairman | 0 companies |