| Revenue | DKK 2,2M | -24% |
| EBITDA | DKK 2,2M | -24% |
| Net profit | DKK 762K | -31% |
| Total assets | DKK 48,1M | +1% |
| Equity | DKK 22,1M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.934 | 2.211 | 2.249 | 2.167 | 2.560 | 2.140 | 2.868 | 2.144 | 3.203 | 3.346 | 3.527 | 3.144 | 2.825 | 2.150 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.934 | 2.211 | 2.249 | 2.167 | 2.560 | 2.140 | 2.868 | 2.144 | 3.203 | 3.346 | 3.527 | 3.144 | 2.825 | 2.150 |
| Depreciation & amort. | -78 | -80 | -80 | -80 | -985 | -999 | -1.029 | -1.029 | -1.029 | -1.029 | -1.023 | -1.022 | -541 | -541 |
| EBIT | 1.856 | 2.131 | 2.169 | 2.088 | 1.575 | 1.141 | 1.840 | 1.115 | 2.174 | 2.317 | 2.505 | 2.121 | 2.284 | 1.609 |
| Net financials | 423 | 76 | 462 | -1.764 | 154 | 911 | -148 | -137 | -100 | -78 | -88 | -591 | -873 | -604 |
| Profit before tax | 2.278 | 2.207 | 2.631 | 324 | 1.730 | 2.053 | 1.691 | 979 | 2.074 | 2.240 | 2.417 | 1.531 | 1.410 | 1.005 |
| Tax | 293 | 571 | 179 | 179 | 289 | 388 | 372 | 215 | 456 | 493 | 532 | 337 | 310 | 243 |
| Net profit | 1.985 | 1.636 | 2.452 | 145 | 1.441 | 1.665 | 1.319 | 763 | 1.618 | 1.747 | 1.885 | 1.194 | 1.100 | 762 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71.890 | 72.702 | 73.589 | 92.711 | 93.595 | 87.695 | 88.810 | 89.671 | 86.111 | 88.251 | 88.420 | 76.637 | 47.464 | 48.129 |
| Equity | 27.672 | 29.439 | 30.891 | 44.773 | 46.214 | 46.879 | 47.198 | 46.962 | 48.580 | 50.327 | 52.212 | 43.505 | 21.353 | 22.115 |
| Long-term debt | 19.218 | 18.143 | 17.207 | 20.962 | 20.962 | 20.911 | 21.236 | 21.009 | 21.286 | 21.332 | 21.377 | 21.181 | 20.733 | 19.765 |
| Short-term debt | 17.701 | 18.359 | 18.536 | 15.648 | 14.785 | 7.861 | 8.324 | 9.643 | 4.212 | 4.619 | 2.915 | 1.755 | 1.739 | 2.604 |
| Total debt | 36.919 | 36.502 | 35.743 | 36.610 | 35.748 | 28.772 | 29.560 | 30.652 | 25.499 | 25.951 | 24.292 | 22.936 | 22.472 | 22.369 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 1974 | — | — |
JS Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1974 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nicoline Holding ApS | Company | 100.0% | 100.0% | 2020 |
NICOLINE HOLDING A/S | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Pedersen | Management | 0 companies |
| Jan Schmidt Pedersen | Management | 0 companies |
| Per Henriksen Demant | Board of Directors | 0 companies |
| Pia Schmidt Pedersen | Board of Directors | 0 companies |
| Hanne Elin Thomsen | Chairman | 0 companies |