| Revenue | DKK 817K | -8% |
| EBITDA | DKK 478K | -31% |
| Net profit | DKK -907K | -451% |
| Total assets | DKK 40M | -4% |
| Equity | DKK 18,9M | -5% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.407 | 9.309 | 7.466 | 7.385 | 11.175 | 910 | -636 | 1.649 | 3.067 | 309 | 888 | 817 |
| Staff expenses | -6.244 | -6.621 | -5.609 | -5.044 | -3.508 | -827 | -0 | -0 | -678 | -450 | -186 | -339 |
| EBITDA | 6.405 | 2.764 | 2.963 | 2.409 | 6.900 | 971 | 571 | 440 | 931 | -174 | 698 | 478 |
| Depreciation & amort. | -481 | -341 | -359 | -463 | -597 | -106 | -0 | -0 | -108 | -72 | -73 | -31 |
| EBIT | 5.924 | 2.423 | 2.604 | 1.945 | 6.304 | 865 | 571 | 440 | 824 | -246 | 624 | 447 |
| Net financials | 2.317 | -1.890 | -1.839 | -1.530 | -1.511 | -670 | -542 | -460 | -282 | 192 | 126 | -529 |
| Profit before tax | 8.241 | 533 | 765 | 415 | 4.792 | 194 | 30 | -20 | 541 | -54 | 750 | -82 |
| Tax | 573 | 140 | 84 | 78 | -1.043 | 42 | 7 | -3 | 165 | -182 | 492 | 826 |
| Net profit | 7.668 | 393 | 681 | 337 | 5.835 | 152 | 23 | -17 | 376 | 128 | 258 | -907 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.768 | 61.096 | 61.914 | 58.596 | 48.604 | 44.037 | 43.497 | 44.608 | 45.091 | 40.768 | 41.675 | 39.967 |
| Equity | 13.283 | 12.974 | 13.943 | 14.404 | 20.637 | 19.754 | 19.947 | 20.137 | 19.700 | 19.594 | 19.852 | 18.945 |
| Long-term debt | 16.256 | 15.027 | 14.652 | 14.242 | 10.112 | 9.153 | 7.772 | 7.365 | 5.835 | 3.500 | 3.213 | 750 |
| Short-term debt | 31.928 | 32.796 | 33.018 | 29.850 | 17.756 | 15.131 | 15.778 | 17.105 | 19.556 | 17.675 | 18.609 | 20.272 |
| Total debt | 48.185 | 47.822 | 47.670 | 44.092 | 27.867 | 24.283 | 23.550 | 24.470 | 25.391 | 21.174 | 21.822 | 21.022 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2006 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
SN Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1953 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1953 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. NÆSBORG ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Hardy Larsen | Management | 0 companies |
| Svend Erik Bundgaard Stær | Chief Executive Officer | 0 companies |
| Søren Næsborg | Management | 0 companies |
| Niels Mikael Hald | Board of Directors | 0 companies |
| Birgit Dybvad Høgfeldt | Board of Directors | 0 companies |
| Peder Næsborg | Board of Directors | 0 companies |
| Birgit D Høgfeldt | Board of Directors | 0 companies |
| Flemming Larsen | Board of Directors | 0 companies |
| Frode Larsen | Board of Directors | 0 companies |
| Per Jørgensen | Board of Directors | 0 companies |
| Helen Dybvad Nissen | Board of Directors | 0 companies |
| Niels Peder Opstrup | Chairman | 0 companies |
| Signe Kirstine Dybvad Larsen | Board of Directors | 0 companies |