| Revenue | DKK 6,6M | +1% |
| EBITDA | DKK -191K | -107% |
| Net profit | DKK 483K | -95% |
| Total assets | DKK 231,6M | -4% |
| Equity | DKK 161,3M | -2% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.742 | 4.317 | 4.045 | 4.545 | 4.470 | 5.096 | 5.671 | 5.923 | 5.820 | 4.373 | 5.485 | 6.532 | 6.628 |
| Staff expenses | -1.093 | -1.132 | -1.141 | -1.163 | -1.243 | -1.649 | -1.984 | -2.750 | -2.882 | -3.276 | -3.316 | -3.450 | -3.619 |
| EBITDA | 2.540 | 2.379 | 4.938 | 3.366 | 3.210 | 3.300 | 3.503 | 3.161 | 2.886 | 1.076 | 2.169 | 2.794 | -191 |
| Depreciation & amort. | -2 | -5 | -5 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -288 |
| EBIT | 2.538 | 2.374 | 4.934 | 3.364 | 3.210 | 3.300 | 3.503 | 3.161 | 2.886 | 1.076 | 2.169 | 2.794 | -479 |
| Net financials | 4.663 | 9.002 | 1.591 | 2.840 | 9.513 | 6.112 | 6.446 | 7.598 | 10.475 | 28.065 | 10.134 | 10.013 | 1.302 |
| Profit before tax | 7.201 | 11.376 | 6.525 | 6.204 | 12.124 | 9.412 | 9.950 | 10.259 | 13.761 | 29.242 | 12.203 | 9.408 | 824 |
| Tax | 1.159 | 179 | 1.699 | 1.095 | 930 | 1.155 | 1.043 | 856 | 971 | 604 | 687 | 535 | 341 |
| Net profit | 6.041 | 11.197 | 4.826 | 5.108 | 11.194 | 8.257 | 8.906 | 9.402 | 12.790 | 28.638 | 11.516 | 8.873 | 483 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 170.940 | 176.594 | 181.512 | 192.743 | 203.924 | 209.841 | 223.529 | 237.127 | 260.139 | 241.278 | 269.298 | 240.503 | 231.596 |
| Equity | 80.642 | 91.739 | 96.467 | 102.117 | 112.914 | 121.235 | 129.975 | 138.829 | 151.228 | 165.204 | 156.979 | 163.851 | 161.334 |
| Long-term debt | 53.353 | 59.672 | 57.831 | 59.126 | 58.315 | 55.409 | 52.490 | 49.494 | 50.322 | 48.247 | 46.801 | 45.519 | 43.896 |
| Short-term debt | 20.252 | 9.898 | 12.191 | 21.373 | 24.276 | 24.474 | 32.086 | 39.830 | 48.721 | 19.965 | 57.593 | 23.931 | 19.884 |
| Total debt | 73.605 | 69.570 | 70.022 | 80.499 | 82.591 | 79.883 | 84.576 | 89.324 | 99.043 | 68.212 | 104.394 | 69.450 | 63.780 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NO Management | Management | 1972 | — | — |
JP Audit | Audit | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Ole Holm | Management | 0 companies |
| Jes Pedersen | Audit | 0 companies |
| Lars Lyngsdal Sørensen | Board of Directors | 0 companies |
| Finn Wohlert | Board of Directors | 0 companies |
| Finn Prang-Andersen | Board of Directors | 0 companies |
| Niels Horup | Board of Directors | 0 companies |
| Frank Waller | Board of Directors | 0 companies |
| Peer Rysgaard | Board of Directors | 0 companies |
| Nick Horup | Board of Directors | 0 companies |
| Andy Nørregaard Andersen | Board of Directors | 0 companies |
| Claus Christian Holm | Board of Directors | 0 companies |
| Steen Agerbo Bødtker | Board of Directors | 0 companies |
| Nis Møller | Board of Directors | 0 companies |
| Jon Andersen | Board of Directors | 0 companies |
| Jesper Holm | Board of Directors | 0 companies |
| Sonja Irene Holm | Board of Directors | 0 companies |
| Karina Harriet Andersen | Board of Directors | 0 companies |