| Revenue | DKK 10,7M | +47% |
| EBITDA | DKK 2M | +298% |
| Net profit | DKK 368K | +119% |
| Total assets | DKK 20M | -5% |
| Equity | DKK 3,6M | +11% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.971 | 9.385 | 9.420 | 7.286 | 10.721 |
| Staff expenses | -7.880 | -8.100 | -8.098 | -8.303 | -8.703 |
| EBITDA | 1.091 | 1.285 | 1.322 | -1.017 | 2.017 |
| Depreciation & amort. | -620 | -644 | -666 | -609 | -654 |
| EBIT | 471 | 641 | 656 | -1.626 | 1.363 |
| Net financials | 29 | -135 | -140 | -886 | -728 |
| Profit before tax | 500 | 507 | 516 | -2.512 | 635 |
| Tax | 68 | 51 | 1 | -548 | 267 |
| Net profit | 433 | 455 | 515 | -1.964 | 368 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26.109 | 25.397 | 23.802 | 21.158 | 20.001 |
| Equity | 6.303 | 6.262 | 5.220 | 3.257 | 3.625 |
| Long-term debt | 3.018 | 2.575 | 2.223 | 1.875 | 1.625 |
| Short-term debt | 15.843 | 15.565 | 15.731 | 15.947 | 14.398 |
| Total debt | 18.861 | 18.140 | 17.955 | 17.822 | 16.023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NP Management | Management | 1998 |
| Former (1) | ||
AS Management | Management | 1969 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1998 | |
| Board of Directors | 2009 | |
| Former (2) | ||
| Board of Directors | 1969 – 1994 | |
| Board of Directors | 1969 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2008 | |
| Company | 10–14.99% | 10–14.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Peder Maul Kjærsgaard | Management | 0 companies |
| Anders Stubkjær Sørensen | Management | 0 companies |
| Jacob Kjærsgaard | Board of Directors | 0 companies |
| Martha Andrea Sørensen | Board of Directors | 0 companies |
| Else Stubkjær Sørensen | Board of Directors | 0 companies |
| Jesper Lauridsen | Board of Directors | 0 companies |