| Revenue | DKK 26,8M | +19% |
| EBITDA | DKK 4,1M | +10% |
| Net profit | DKK 2,6M | +11% |
| Total assets | DKK 29M | +14% |
| Equity | DKK 10,9M | -18% |
| Employees | 52 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.671 | 10.867 | 8.067 | 8.028 | 9.327 | 11.817 | 9.150 | 14.187 | 16.405 | 21.268 | 22.616 | 16.953 | 20.966 | 22.584 | 26.817 |
| Staff expenses | -12.603 | -9.977 | -8.170 | -8.657 | -9.105 | -9.913 | -10.749 | -11.952 | -13.502 | -15.756 | -17.532 | -13.072 | -19.294 | -18.890 | -22.766 |
| EBITDA | 1.068 | 1.715 | -103 | -629 | 222 | 1.903 | -1.599 | 2.181 | 2.903 | 5.479 | 5.084 | 3.881 | 1.671 | 3.670 | 4.052 |
| Depreciation & amort. | -588 | 412 | -238 | -245 | -180 | -151 | -400 | -423 | -398 | -626 | -810 | -483 | -736 | -765 | -764 |
| EBIT | 480 | 1.303 | -341 | -873 | 43 | 1.752 | -2.000 | 1.759 | 2.506 | 4.853 | 4.274 | 3.398 | 935 | 2.905 | 3.288 |
| Net financials | -195 | -262 | -122 | -58 | 46 | -23 | -86 | -103 | 218 | -2 | -37 | -34 | -8 | 138 | 100 |
| Profit before tax | 285 | 1.041 | -462 | -931 | 89 | 1.730 | -2.085 | 1.656 | 2.724 | 4.851 | 4.236 | 3.364 | 927 | 3.044 | 3.387 |
| Tax | 78 | 262 | -96 | -235 | -25 | 377 | -461 | 364 | 540 | 1.075 | 934 | 707 | 178 | 675 | 750 |
| Net profit | 207 | 779 | -366 | -696 | 113 | 1.353 | -1.625 | 1.291 | 2.184 | 3.776 | 3.302 | 2.657 | 750 | 2.369 | 2.638 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.707 | 10.783 | 8.800 | 6.472 | 6.200 | 8.335 | 9.203 | 11.209 | 13.897 | 21.628 | 20.563 | 22.448 | 22.063 | 25.550 | 29.045 |
| Equity | 1.729 | 2.508 | 2.142 | 1.446 | 1.559 | 2.912 | 1.403 | 2.694 | 4.878 | 7.154 | 9.456 | 10.113 | 10.863 | 13.232 | 10.869 |
| Long-term debt | 1.933 | 1.617 | 1.619 | 1.230 | 500 | 445 | 445 | 445 | 1.255 | 1.531 | 1.356 | 1.154 | 387 | 606 | 1.151 |
| Short-term debt | 8.045 | 6.588 | 5.039 | 3.797 | 4.068 | 4.773 | 7.356 | 7.755 | 6.946 | 11.542 | 8.308 | 9.782 | 10.230 | 10.692 | 15.525 |
| Total debt | 9.978 | 8.205 | 6.658 | 5.027 | 4.568 | 5.218 | 7.801 | 8.200 | 8.201 | 13.073 | 9.664 | 10.935 | 10.616 | 11.298 | 16.677 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 1971 | — | — |
NE Management | Management | 1971 | — | — |
KC Audit | Audit | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koble ApS | Company | 100.0% | 100.0% | 2023 |
NEO HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Jytte Ragnhild Christensen Olsen | Management | 0 companies |
| Niels Eiland Olsen | Management | 0 companies |
| Kaj Christiansen | Audit | 0 companies |
| Gitte Lysholt | Board of Directors | 0 companies |
| Mikael Rubenius | Board of Directors | 0 companies |
| Anders Colding Lund Petersen | Board of Directors | 0 companies |
| Per Eiland Olsen | Board of Directors | 0 companies |
| Michael Hemicke | Chairman | 0 companies |
| Jens-Christian Engbork | Chairman | 0 companies |
| Søren Torp Laursen | Chairman | 0 companies |