| Revenue | DKK 5,4M | +8% |
| EBITDA | DKK 3,2M | +10% |
| Net profit | DKK 487K | -29% |
| Total assets | DKK 23,1M | -7% |
| Equity | DKK 3,8M | -25% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.603 | 4.083 | 4.754 | 3.962 | 3.998 | 3.483 | 3.312 | 4.097 | 4.001 | 4.836 | 4.557 | 4.667 | 5.025 | 5.410 |
| Staff expenses | -1.455 | -1.333 | -1.377 | -1.307 | -1.449 | -1.474 | -1.595 | -2.189 | -1.860 | -2.118 | -2.222 | -2.052 | -2.064 | -2.160 |
| EBITDA | 2.149 | 2.750 | 3.377 | 2.655 | 2.550 | 2.009 | 1.717 | 1.908 | 2.141 | 2.718 | 2.334 | 2.615 | 2.961 | 3.250 |
| Depreciation & amort. | 1.061 | 1.099 | 1.107 | 1.110 | -1.079 | -1.172 | -1.163 | -1.225 | -1.326 | -1.397 | -1.477 | -1.562 | -1.711 | -1.686 |
| EBIT | 1.088 | 1.650 | 2.270 | 1.545 | 1.471 | 837 | 554 | 683 | 815 | 1.321 | 857 | 1.053 | 1.250 | 1.563 |
| Net financials | -1.489 | -1.335 | 2.213 | -948 | -994 | -870 | -602 | -564 | -528 | -416 | -392 | -596 | -371 | -933 |
| Profit before tax | -401 | 315 | 4.483 | 597 | 476 | -33 | -47 | 120 | 287 | 905 | 465 | 457 | 878 | 631 |
| Tax | -100 | 49 | 1.006 | 142 | 105 | 60 | -4 | 36 | 74 | 193 | 103 | 99 | 196 | 144 |
| Net profit | -301 | 265 | 3.477 | 454 | 372 | -92 | -43 | 84 | 213 | 712 | 362 | 358 | 683 | 487 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.025 | 30.243 | 29.201 | 27.358 | 27.117 | 25.742 | 25.592 | 24.718 | 23.707 | 23.216 | 22.794 | 21.991 | 24.718 | 23.097 |
| Equity | 648 | 913 | 4.390 | 4.629 | 4.900 | 4.708 | 4.665 | 4.149 | 4.362 | 4.874 | 5.036 | 4.394 | 5.076 | 3.813 |
| Long-term debt | 27.813 | 26.588 | 20.990 | 19.072 | 17.855 | 16.539 | 15.360 | 14.680 | 13.802 | 12.102 | 10.868 | 10.721 | 13.097 | 12.567 |
| Short-term debt | 2.396 | 2.524 | 2.727 | 2.496 | 3.103 | 3.177 | 4.253 | 4.539 | 4.119 | 4.623 | 5.170 | 5.325 | 5.074 | 5.309 |
| Total debt | 30.209 | 29.112 | 23.718 | 21.567 | 20.958 | 19.716 | 19.613 | 19.220 | 17.921 | 16.724 | 16.038 | 16.047 | 18.171 | 17.876 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 2010 | — | — |
ND Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TNC Holding ApS | Company | 100.0% | 100.0% | 2017 |
STAN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Petersen | Management | 0 companies |
| Nicolai Dvinge | Management | 0 companies |
| Palle Søren Hansen | Board of Directors | 0 companies |
| Henrik Bornebusch | Chairman | 0 companies |
| Mogens Stendrup | Board of Directors | 0 companies |
| Camilla Dvinge | Chairman | 0 companies |
| Ann Berit Kramer Petersen | Board of Directors | 0 companies |