| Revenue | DKK 2M | -21% |
| EBITDA | DKK 313K | -61% |
| Net profit | DKK 36K | -92% |
| Total assets | DKK 3,8M | -2% |
| Equity | DKK 1,3M | +3% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 2.353 | 2.133 | 2.539 | 2.009 |
| Staff expenses | -1.377 | -1.605 | -1.736 | -1.697 |
| EBITDA | 976 | 527 | 803 | 313 |
| Depreciation & amort. | -152 | -183 | -183 | -203 |
| EBIT | 824 | 344 | 621 | 109 |
| Net financials | -50 | -67 | -71 | -62 |
| Profit before tax | 774 | 278 | 550 | 47 |
| Tax | 169 | 61 | 118 | 12 |
| Net profit | 604 | 216 | 432 | 36 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 4.019 | 3.848 | 3.915 | 3.849 |
| Equity | 654 | 871 | 1.302 | 1.338 |
| Long-term debt | 1.300 | 1.100 | 1.100 | 700 |
| Short-term debt | 2.054 | 1.877 | 1.505 | 1.811 |
| Total debt | 3.354 | 2.977 | 2.605 | 2.511 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NN Management | Management | 2023 | — | — |
BK Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Group A/S | Company | 50.0% | 50.0% | 2022 |
Svendsen Holding, Ørbæk ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Nørskov | Management | 0 companies |
| Benny Kurt Svendsen | Management | 0 companies |
| Pernille Svendsen | Board of Directors | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |