| Revenue | DKK 3,3M | -4% |
| EBITDA | DKK 3,3M | -4% |
| Net profit | DKK 432K | -20% |
| Total assets | DKK 36,6M | +0% |
| Equity | DKK 8,7M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 283 | 615 | 882 | 911 | 604 | 1.516 | 2.292 | 2.483 | 2.891 | 3.316 | 3.597 | 3.386 | 3.264 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 283 | 504 | 882 | 911 | 604 | 1.516 | 2.292 | 2.483 | 2.891 | 3.316 | 3.597 | 3.386 | 3.264 |
| Depreciation & amort. | -0 | -0 | -228 | -7.367 | -79 | -504 | -849 | -1.149 | -1.288 | -1.304 | -1.356 | -1.355 | -1.350 |
| EBIT | 283 | 504 | 654 | -6.457 | 525 | 1.012 | 1.444 | 1.334 | 1.603 | 2.012 | 2.240 | 2.031 | 1.914 |
| Net financials | -239 | -145 | -9 | -126 | -126 | -377 | -512 | -661 | -531 | -504 | 68 | -1.340 | -1.360 |
| Profit before tax | 45 | 359 | 645 | -6.582 | 399 | 635 | 932 | 672 | 1.072 | 1.508 | 2.309 | 691 | 553 |
| Tax | 12 | 78 | 149 | -86 | 7 | 131 | 147 | -940 | 236 | 332 | 509 | 152 | 122 |
| Net profit | 32 | 281 | 497 | -6.496 | 391 | 504 | 785 | 1.612 | 836 | 1.176 | 1.799 | 539 | 432 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.945 | 6.235 | 12.379 | 5.667 | 6.008 | 26.295 | 27.391 | 38.574 | 37.552 | 38.191 | 37.748 | 36.708 | 36.629 |
| Equity | 101 | 381 | 6.761 | 265 | 656 | 1.485 | 2.270 | 3.882 | 4.718 | 5.893 | 7.693 | 8.232 | 8.664 |
| Long-term debt | 4.143 | 4.017 | 2.510 | 2.872 | 2.225 | 14.803 | 13.564 | 24.690 | 21.341 | 5.586 | 23.541 | 22.233 | 20.925 |
| Short-term debt | 1.630 | 1.752 | 2.950 | 2.530 | 3.126 | 8.113 | 9.622 | 9.011 | 10.347 | 25.233 | 4.793 | 4.406 | 5.107 |
| Total debt | 5.773 | 5.769 | 5.460 | 5.402 | 5.352 | 22.915 | 23.186 | 33.701 | 31.687 | 30.819 | 28.334 | 26.639 | 26.032 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NGI A/S | Company | 100.0% | 100.0% | 2021 |
BENDFORCE HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
MN 5 HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
HN7 Invest ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Nygaard | Chief Executive Officer | 0 companies |
| Kim Nielsen | Chief Executive Officer | 0 companies |
| Helle Nygaard | Board of Directors | 0 companies |
| Richard Neil Smith | Chairman | 0 companies |
| Karsten Kielland | Chairman | 0 companies |
| Mads Nygaard | Board of Directors | 0 companies |