| Revenue | DKK 6,5M | -2% |
| EBITDA | DKK 1,4M | -5% |
| Net profit | DKK 1M | -9% |
| Total assets | DKK 2,3M | -16% |
| Equity | DKK 1,1M | -9% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 662 | 3.971 | 3.881 | 3.210 | 3.413 | 4.792 | 3.991 | 4.147 | 4.192 | 4.923 | 5.877 | 6.520 | 6.584 | 6.468 |
| Staff expenses | -653 | -3.119 | -2.736 | -2.738 | -2.648 | -3.545 | -3.155 | -3.466 | -3.436 | -3.829 | -4.494 | -5.015 | -5.158 | -5.112 |
| EBITDA | 9 | 852 | 1.145 | 473 | 765 | 1.246 | 835 | 681 | 756 | 1.094 | 1.383 | 1.504 | 1.426 | 1.356 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -49 |
| EBIT | 9 | 852 | 1.145 | 473 | 765 | 1.246 | 835 | 681 | 756 | 1.094 | 1.383 | 1.504 | 1.426 | 1.307 |
| Net financials | -3 | -2 | -6 | -13 | -5 | -7 | -15 | -10 | -7 | -8 | -13 | 10 | 18 | 3 |
| Profit before tax | 6 | 850 | 1.139 | 460 | 760 | 1.240 | 821 | 671 | 749 | 1.086 | 1.370 | 1.514 | 1.444 | 1.310 |
| Tax | 2 | 212 | 281 | 111 | 168 | 273 | 181 | 171 | 168 | 239 | 303 | 334 | 318 | 289 |
| Net profit | 5 | 637 | 858 | 349 | 592 | 967 | 639 | 500 | 581 | 847 | 1.067 | 1.181 | 1.126 | 1.021 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 608 | 1.828 | 3.003 | 1.648 | 1.829 | 3.104 | 2.456 | 2.029 | 2.449 | 2.318 | 2.354 | 3.005 | 2.750 | 2.308 |
| Equity | 85 | 722 | 80 | 129 | 721 | 1.687 | 1.077 | 580 | 662 | 927 | 1.147 | 1.261 | 1.206 | 1.101 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241 | 0 | 266 | 214 | 243 | 141 |
| Short-term debt | 524 | 1.105 | 2.923 | 1.520 | 1.108 | 1.416 | 1.379 | 1.449 | 1.546 | 1.391 | 941 | 1.531 | 1.300 | 1.063 |
| Total debt | 524 | 1.105 | 2.923 | 1.520 | 1.108 | 1.416 | 1.379 | 1.449 | 1.787 | 1.391 | 1.207 | 1.744 | 1.543 | 1.204 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2019 | |
Cylindric Group ApS | Company | 33.3% | 33.3% | 2025 |
Herredsvej Holding ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Anker Hansen | Management | 0 companies |