| Revenue | DKK 3,8M | +19% |
| EBITDA | DKK 3,6M | -48% |
| Net profit | DKK 1,9M | -60% |
| Total assets | DKK 53,3M | +1% |
| Equity | DKK 21M | +10% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.039 | 1.121 | 1.140 | 1.178 | 1.193 | 1.211 | 1.738 | 2.933 | 3.225 | 3.840 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.039 | 1.121 | 1.140 | 1.178 | 1.193 | 1.211 | 1.738 | 2.933 | 6.838 | 3.584 |
| Depreciation & amort. | -151 | -284 | -284 | -284 | -284 | -284 | -468 | -741 | -0 | -0 |
| EBIT | 888 | 837 | 855 | 893 | 909 | 927 | 1.270 | 2.193 | 6.838 | 3.584 |
| Net financials | -391 | -318 | -307 | -279 | -340 | -124 | -275 | -1.003 | -886 | -1.153 |
| Profit before tax | 497 | 518 | 549 | 614 | 569 | 803 | 995 | 1.190 | 5.952 | 2.431 |
| Tax | 112 | 114 | 121 | 135 | 130 | 177 | 218 | 262 | 1.165 | 535 |
| Net profit | 385 | 404 | 428 | 479 | 438 | 626 | 777 | 928 | 4.787 | 1.896 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.936 | 13.645 | 13.407 | 13.569 | 14.131 | 13.781 | 31.046 | 31.236 | 52.654 | 53.253 |
| Equity | 4.085 | 4.489 | 4.917 | 5.396 | 5.534 | 5.910 | 6.687 | 7.615 | 19.088 | 20.984 |
| Long-term debt | 8.836 | 8.480 | 7.715 | 7.340 | 7.022 | 6.573 | 12.564 | 21.462 | 28.169 | 26.335 |
| Short-term debt | 948 | 495 | 471 | 460 | 1.147 | 818 | 11.208 | 1.514 | 1.862 | 2.098 |
| Total debt | 9.784 | 8.975 | 8.185 | 7.799 | 8.168 | 7.391 | 23.772 | 22.975 | 30.031 | 28.433 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VARO SPECIALMASKINER A/S | Company | 33.3% | 33.3% | 2015 |
NILEDA HOLDING ApS | Company | 25.0% | 50.0% | 2015 |
INVESTERINGSSELSKABET AF 1. OKTOBER 1996 ApS | Company | 10.0% | 10.0% | 2015 |
M.S. GRUE HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
G&A Invest ApS | Company | 10.0% | 10.0% | 2015 |
| Individual | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Jensen | Management | 0 companies |
| Arne Uttrup Christensen | Board of Directors | 0 companies |
| Peter Nielsen | Chairman | 0 companies |
| Michael Strand Grue | Board of Directors | 0 companies |
| Flemming Kristensen | Board of Directors | 0 companies |