| Revenue | DKK 26,1M | -4% |
| EBITDA | DKK 11,3M | -19% |
| Net profit | DKK 8,7M | +9% |
| Total assets | DKK 73,1M | +9% |
| Equity | DKK 37M | +31% |
| Employees | 35 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 865 | 4.367 | 7.792 | 10.546 | 15.042 | 18.320 | 26.836 | 27.160 | 26.116 |
| Staff expenses | -705 | -2.119 | -3.765 | -6.051 | -7.025 | -8.581 | -12.135 | -13.186 | -14.782 |
| EBITDA | 159 | 2.248 | 4.028 | 4.496 | 8.017 | 9.739 | 14.701 | 13.973 | 11.333 |
| Depreciation & amort. | -0 | -465 | -1.470 | -2.434 | -3.097 | -3.248 | -3.695 | -4.876 | -4.729 |
| EBIT | 159 | 1.783 | 2.558 | 2.061 | 4.920 | 6.490 | 11.006 | 9.098 | 6.604 |
| Net financials | -63 | -133 | -219 | 745 | 2.416 | 2.932 | 4.968 | 1.160 | 3.671 |
| Profit before tax | 96 | 1.650 | 2.339 | 2.807 | 7.170 | 9.251 | 15.807 | 9.934 | 10.276 |
| Tax | 26 | 370 | 529 | 375 | 1.076 | 1.447 | 2.419 | 1.932 | 1.527 |
| Net profit | 70 | 1.280 | 1.811 | 2.432 | 6.095 | 7.804 | 13.389 | 8.002 | 8.748 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.515 | 10.685 | 22.470 | 21.666 | 28.343 | 35.523 | 59.327 | 67.240 | 73.051 |
| Equity | 570 | 1.850 | 3.661 | 6.226 | 11.806 | 16.610 | 25.899 | 28.279 | 37.015 |
| Long-term debt | 1.601 | 3.098 | 8.747 | 5.766 | 5.133 | 4.370 | 10.093 | 9.140 | 6.307 |
| Short-term debt | 3.345 | 5.736 | 10.062 | 9.673 | 11.403 | 14.355 | 23.263 | 29.671 | 29.620 |
| Total debt | 4.946 | 8.835 | 18.810 | 15.439 | 16.536 | 18.725 | 33.356 | 38.811 | 35.927 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NN Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sparta Holding ApS | Company | 100.0% | 100.0% | 2021 |
NNK FAMILY HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
Kjærgård Holding ApS | Company | 10.0% | 10.0% | 2018 |
Midtgaard Hammer Holding ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Nikolaj Nedergaard Kock | Management | 0 companies |
| Ole Andersen | Board of Directors | 0 companies |
| Eskil Bielefeldt | Chairman | 0 companies |
| Claus Midtgaard Hammer | Board of Directors | 0 companies |
| Kasper Kjærgård Plagborg | Board of Directors | 0 companies |
| Claus Harry Mikkelsen | Chairman | 0 companies |
| Peter Leon Beck Trasbjerg | Board of Directors | 0 companies |
| Carl Martin Novak Knudsen | Board of Directors | 0 companies |