| Revenue | DKK 22,1M | +18% |
| EBITDA | DKK 4,9M | +69% |
| Net profit | DKK 2,5M | +209% |
| Total assets | DKK 24,9M | -19% |
| Equity | DKK 7,6M | +31% |
| Employees | 36 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.725 | 15.930 | 18.709 | 18.729 | 22.111 |
| Staff expenses | -11.867 | -12.375 | -14.210 | -15.700 | -17.203 |
| EBITDA | 2.858 | 3.554 | 4.426 | 2.908 | 4.908 |
| Depreciation & amort. | -550 | -502 | -494 | -520 | -526 |
| EBIT | 2.308 | 3.052 | 3.931 | 2.387 | 4.382 |
| Net financials | -1.031 | 508 | -1.177 | -1.312 | -1.095 |
| Profit before tax | 1.277 | 3.560 | 2.755 | 1.075 | 3.288 |
| Tax | 283 | 778 | 696 | 249 | 738 |
| Net profit | 994 | 2.782 | 2.059 | 826 | 2.550 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 29.680 | 29.290 | 31.335 | 30.974 | 24.942 |
| Equity | 5.244 | 7.126 | 6.885 | 5.805 | 7.605 |
| Long-term debt | 4.579 | 3.890 | 3.694 | 3.507 | 3.317 |
| Short-term debt | 19.310 | 17.594 | 20.285 | 21.172 | 13.468 |
| Total debt | 23.889 | 21.484 | 23.979 | 24.679 | 16.785 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NØ Management | Management | 2011 |
| Former (1) | ||
HØ Management | Management | 1971 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2018 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Chairman | 1971 – 1989 | |
| Chairman | 2008 – 2018 | |
| Chairman | 1971 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Hugo Østergaard Hansen | Management | 0 companies |
| Nick Østergaard Hansen | Management | 0 companies |
| Egon Østergaard Hansen | Chairman | 0 companies |
| Grete Hansen | Chairman | 0 companies |
| Erik Møller | Chairman | 0 companies |
| Lilly Vera Hansen | Chairman | 0 companies |
| Heine Kærsgaard Laursen | Board of Directors | 0 companies |
| Thomas Nielsen | Board of Directors | 0 companies |