| Revenue | DKK 4,9M | +25% |
| EBITDA | DKK 1,7M | +56% |
| Net profit | DKK 1,2M | +49% |
| Total assets | DKK 7,8M | +5% |
| Equity | DKK 2,5M | +18% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.206 | 2.214 | 2.091 | 2.098 | 2.339 | 2.349 | 2.251 | 1.620 | 2.171 | 2.296 | 2.968 | 3.586 | 3.902 | 4.866 |
| Staff expenses | -1.988 | -1.714 | -2.026 | -1.939 | -1.879 | -1.726 | -1.562 | -1.607 | -1.492 | -1.728 | -1.985 | -2.347 | -2.819 | -3.179 |
| EBITDA | 105 | 387 | -47 | 156 | 460 | 623 | 690 | 12 | 679 | 568 | 983 | 1.231 | 1.083 | 1.687 |
| Depreciation & amort. | -0 | -0 | -0 | -124 | -116 | -113 | -96 | -105 | -77 | -74 | -89 | -87 | -98 | -99 |
| EBIT | 105 | 387 | -47 | 32 | 344 | 510 | 593 | -93 | 602 | 494 | 894 | 1.144 | 985 | 1.588 |
| Net financials | -207 | -197 | -148 | -426 | 969 | -125 | -87 | -156 | -104 | -64 | -53 | -20 | 31 | -73 |
| Profit before tax | -101 | 190 | -195 | -393 | 1.313 | 385 | 506 | -250 | 498 | 430 | 841 | 1.124 | 1.016 | 1.515 |
| Tax | -22 | 45 | -41 | -2 | 25 | 136 | 112 | -53 | 115 | 95 | 188 | 255 | 223 | 334 |
| Net profit | -79 | 145 | -154 | -391 | 1.288 | 250 | 394 | -197 | 383 | 335 | 652 | 870 | 793 | 1.182 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.500 | 4.509 | 4.595 | 5.005 | 4.846 | 4.562 | 4.903 | 4.767 | 5.351 | 5.325 | 6.575 | 6.516 | 7.461 | 7.847 |
| Equity | — | 613 | 349 | -42 | 1.246 | 846 | 1.189 | 993 | 1.376 | 1.341 | 1.237 | 1.556 | 2.149 | 2.531 |
| Long-term debt | 4.438 | 4.152 | 3.842 | 3.361 | 3.351 | 3.425 | 3.144 | 4.130 | 3.937 | 3.996 | 3.823 | 3.072 | 2.998 | 3.053 |
| Short-term debt | 1.772 | 1.771 | 2.096 | 2.874 | 1.714 | 1.550 | 1.685 | 1.599 | 1.786 | 1.581 | 1.210 | 1.560 | 1.970 | 1.903 |
| Total debt | 6.211 | 5.923 | 4.246 | 5.047 | 5.066 | 4.975 | 4.829 | 5.729 | 5.723 | 5.578 | 5.033 | 4.632 | 4.968 | 4.956 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Management | Management | 2021 | — | — |
AB Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NGP Holding ApS | Company | 50.0% | 50.0% | 2025 |
C-Ø-N Holding ApS | Company | 50.0% | 50.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Nicholaj Bach Primdal | Management | 0 companies |
| Anders Bøge | Management | 0 companies |
| Mikkel Janum | Board of Directors | 0 companies |
| Christian Østergaard Nielsen | Board of Directors | 0 companies |
| Bjarne Glud Primdal | Chairman | 0 companies |
| Kim Nielsen | Board of Directors | 0 companies |
| Niklas Garose Hall | Board of Directors | 0 companies |
| Henry Pedersen Thorgaard | Chairman | 0 companies |
| Henrik Godsk | Chairman | 0 companies |
| Annette Bøge | Board of Directors | 0 companies |
| Steffan Mosbech Dissing | Board of Directors | 0 companies |