| Revenue | DKK 3M | +4% |
| EBITDA | DKK 346K | -40% |
| Net profit | DKK 146K | -60% |
| Total assets | DKK 7,2M | +8% |
| Equity | DKK 4,7M | +3% |
| Employees | 14 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.007 | 3.527 | 3.515 | 4.507 | 3.487 | 2.850 | 2.966 |
| Staff expenses | -2.369 | -1.961 | -1.948 | -2.192 | -2.436 | -2.237 | -2.620 |
| EBITDA | 1.638 | 1.566 | 1.567 | 2.315 | 1.052 | 580 | 346 |
| Depreciation & amort. | -389 | -319 | -298 | -305 | -301 | -113 | -144 |
| EBIT | 1.249 | 1.247 | 1.269 | 2.011 | 751 | 468 | 202 |
| Net financials | -50 | -42 | -37 | -95 | -7 | -6 | -13 |
| Profit before tax | 1.199 | 1.205 | 1.232 | 1.916 | 745 | 462 | 189 |
| Tax | 265 | 266 | 274 | 426 | 169 | 102 | 43 |
| Net profit | 934 | 939 | 958 | 1.490 | 576 | 360 | 146 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 5.559 | 5.316 | 5.849 | 8.333 | 6.385 | 6.654 | 7.179 |
| Equity | 984 | 1.923 | 2.881 | 4.371 | 4.147 | 4.506 | 4.652 |
| Long-term debt | 1.050 | 710 | 85 | 85 | 88 | 91 | 95 |
| Short-term debt | 3.508 | 2.674 | 2.883 | 3.877 | 2.151 | 2.057 | 2.432 |
| Total debt | 4.558 | 3.384 | 2.968 | 3.962 | 2.239 | 2.148 | 2.527 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NN Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Group A/S | Company | 100.0% | 100.0% | 2022 |
Henrik Nielsen Holding Holstebro ApS | Company | 20.0% | 20.0% | 2018 |
| Individual | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Nørskov | Management | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |