| Revenue | DKK 7M | +182% |
| EBITDA | DKK 7M | +182% |
| Net profit | DKK 5,2M | +142% |
| Total assets | DKK 34,6M | +12% |
| Equity | DKK 11,7M | +80% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.689 | 1.236 | 3.356 | 4.863 | 5.130 | 1.974 | 12.776 | 10.885 | 8.315 | 3.473 | 3.161 | 5.006 | 2.495 | 7.040 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -360 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.689 | 1.236 | 3.356 | 4.863 | 5.130 | 1.974 | 12.776 | 10.525 | 8.315 | 3.473 | 3.161 | 5.006 | 2.495 | 7.040 |
| Depreciation & amort. | -13 | -24 | -160 | -211 | -211 | -158 | -207 | -195 | -231 | -201 | -225 | -240 | -275 | -460 |
| EBIT | 1.676 | 1.212 | 3.196 | 4.652 | 4.919 | 1.815 | 12.569 | 10.330 | 8.084 | 3.271 | 2.936 | 4.767 | 2.220 | 6.580 |
| Net financials | 7 | 2 | -15 | -20 | -4 | 0 | 20 | 103 | 172 | 327 | 175 | 828 | 532 | 93 |
| Profit before tax | 1.680 | 1.210 | 3.181 | 4.632 | 4.915 | 1.815 | 12.589 | 10.433 | 8.256 | 3.599 | 3.111 | 5.594 | 2.752 | 6.673 |
| Tax | 424 | 278 | 782 | 1.088 | 1.082 | 400 | 2.706 | 2.295 | 1.816 | 793 | 701 | 1.246 | 602 | 1.468 |
| Net profit | 1.256 | 933 | 2.399 | 3.544 | 3.833 | 1.416 | 9.882 | 8.138 | 6.440 | 2.806 | 2.410 | 4.348 | 2.150 | 5.205 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.985 | 3.114 | 5.006 | 6.731 | 8.205 | 3.563 | 18.115 | 24.721 | 24.895 | 26.568 | 25.115 | 28.434 | 30.937 | 34.585 |
| Equity | 131 | 134 | 132 | 3.677 | 3.960 | 1.545 | 9.849 | 9.138 | 15.578 | 18.384 | 20.793 | 25.141 | 6.491 | 11.696 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.892 | 1.874 | 1.810 | 824 | 869 | 1.146 | 735 | 1.754 |
| Short-term debt | 1.854 | 2.972 | 4.859 | 3.030 | 4.216 | 1.025 | 1.774 | 11.912 | 5.780 | 5.435 | 2.679 | 1.822 | 22.824 | 19.180 |
| Total debt | 1.854 | 2.972 | 4.859 | 3.030 | 4.216 | 1.025 | 4.666 | 13.786 | 7.590 | 6.258 | 3.548 | 2.968 | 23.560 | 20.935 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 2008 | — | — |
KL Management | Management | 2018 | — | — |
NB Management | Management | 2024 | — | — |
KF Management | Management | 2008 | — | — |
BJ Management | Management | 2014 | — | — |
RN Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORRECCO A/S | Company | 100.0% | 100.0% | 2017 |
NIELS ERIK JESPERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
LERSKOV MASKINSTATION A/S | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Jespersen | Management | 0 companies |
| Karsten Ludvigsen | Management | 0 companies |
| Niels Brix | Management | 0 companies |
| Kurt Freiberg | Management | 0 companies |
| Bjarne Jensen | Management | 0 companies |
| Rikke Nissen Sigdal | Management | 0 companies |
| Martin Klitgaard | Board of Directors | 0 companies |
| Carsten Fich | Chairman | 0 companies |
| Jack Brandstrup | Board of Directors | 0 companies |
| Henrik Axel Juul Nordenlund | Chairman | 0 companies |
| Søren Eriksen | Board of Directors | 0 companies |
| Michael Reedtz Sparrevohn | Board of Directors | 0 companies |