| Revenue | DKK 7,7M | +7% |
| EBITDA | DKK -1,8M | +22% |
| Net profit | DKK 256K | -100% |
| Total assets | DKK 13M | -84% |
| Equity | DKK 8,3M | -90% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.117 | 20.353 | 33.053 | 26.395 | 36.240 | 44.700 | 28.775 | 40.669 | 31.206 | 31.632 | 22.559 | 15.275 | 7.182 | 7.707 |
| Staff expenses | -13.472 | -21.060 | -22.112 | -21.073 | -25.717 | -26.960 | -24.519 | -28.105 | -32.073 | -26.695 | -42.029 | -11.622 | -9.424 | -9.464 |
| EBITDA | 11.645 | -707 | 10.941 | 5.322 | 10.523 | 17.740 | 4.026 | 12.564 | -867 | 4.919 | -19.470 | 3.653 | -2.242 | -1.757 |
| Depreciation & amort. | 3.104 | 4.979 | 6.485 | 7.289 | -7.446 | -6.393 | -6.139 | -5.220 | -6.166 | -4.588 | -3.511 | -1.711 | -647 | -737 |
| EBIT | 8.541 | -5.686 | 4.456 | -1.967 | 3.077 | 11.347 | -2.112 | 7.344 | -7.034 | 331 | -22.981 | 1.942 | -2.889 | -2.494 |
| Net financials | -2.053 | -2.647 | -2.815 | -2.343 | -2.146 | -2.882 | -8.988 | -18.421 | 10.737 | 4.752 | -18.531 | 46.954 | 80.084 | 1.844 |
| Profit before tax | 6.488 | -8.333 | 1.641 | -4.311 | 932 | 8.464 | -11.101 | -11.077 | 3.703 | 5.083 | -41.512 | 48.896 | 77.195 | -650 |
| Tax | 1.625 | -2.136 | 232 | -1.023 | 189 | 2.074 | -1.022 | 1.212 | -1.653 | -1 | -1.146 | 12 | -79 | -906 |
| Net profit | 4.863 | -6.197 | 1.409 | -3.287 | 743 | 6.390 | -10.079 | -12.289 | 5.356 | 5.084 | -40.366 | 48.884 | 77.274 | 256 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.875 | 59.866 | 68.224 | 55.085 | 55.929 | 63.767 | 96.860 | 70.021 | 84.146 | 66.381 | 80.455 | 36.667 | 82.576 | 13.047 |
| Equity | 5.363 | -834 | 5.575 | 2.288 | 3.031 | 9.421 | -4.033 | -16.333 | -10.954 | -5.831 | -46.180 | 2.744 | 80.018 | 8.273 |
| Long-term debt | 16.317 | 23.838 | 26.513 | 21.002 | 16.288 | 15.267 | 8.989 | 5.053 | 36.128 | 34.550 | 31.251 | 0 | 0 | 0 |
| Short-term debt | 38.697 | 35.536 | 34.474 | 31.040 | 35.682 | 38.594 | 85.946 | 72.230 | 58.972 | 37.662 | 94.759 | 33.923 | 2.559 | 4.774 |
| Total debt | 55.014 | 59.373 | 60.987 | 52.042 | 51.971 | 53.861 | 94.935 | 77.284 | 95.100 | 72.212 | 126.010 | 33.923 | 2.559 | 4.774 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2024 | — | — |
EC Management | Management | 2011 | — | — |
FT Management | Management | 2014 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordmark Group ApS | Company | 100.0% | 100.0% | 2022 |
Mørk Invest 3 ApS | Company | 33.3% | 33.3% | 2016 |
Karkov Invest ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Vestergaard Højmark | Management | 0 companies |
| Ejnar Christian Jacobsen | Management | 0 companies |
| Flemming Thyge Christensen | Management | 0 companies |
| Henrik Hilbert Overbye | Chief Executive Officer | 0 companies |
| Michael Roschmann Skovgaard | Board of Directors | 0 companies |
| Camilla Rygaard-Hjalsted | Board of Directors | 0 companies |
| Michael Jacobsen | Chairman | 0 companies |
| Søren Lomholt Husted | Board of Directors | 0 companies |
| Lars Sigurd Espersen | Board of Directors | 0 companies |
| Jens Jørgen Hahn-Petersen | Board of Directors | 0 companies |
| Morten Jørgensen Mørk | Board of Directors | 0 companies |
| Thomas Karst | Board of Directors | 0 companies |
| Frank Virenfeldt Nielsen | Board of Directors | 0 companies |
| Jens Karkov Jakobsen | Board of Directors | 0 companies |
| Johnny Thomsen | Chairman | 0 companies |
| Peter Boltau | Board of Directors | 0 companies |
| Christian Kolding Andreasen | Deputy Chairman | 0 companies |