| Revenue | DKK 2,9M | -1% |
| EBITDA | DKK 1M | +26% |
| Net profit | DKK 771K | +22% |
| Total assets | DKK 6,1M | +24% |
| Equity | DKK 2,8M | +11% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.511 | 2.094 | 2.189 | 2.439 | 2.493 | 2.764 | 3.106 | 2.847 | 2.870 | 2.780 | 2.961 | 2.936 | 2.914 |
| Staff expenses | -2.377 | -2.022 | -2.069 | -2.334 | -2.112 | -2.125 | -2.464 | -2.290 | -2.539 | -2.133 | -1.983 | -2.113 | -1.879 |
| EBITDA | 134 | 71 | 121 | 105 | 381 | 639 | 642 | 557 | 331 | 648 | 978 | 823 | 1.035 |
| Depreciation & amort. | 42 | -32 | -9 | -9 | -0 | -6 | -9 | -9 | -9 | -9 | -3 | -0 | -0 |
| EBIT | 92 | 39 | 112 | 97 | 381 | 633 | 633 | 548 | 322 | 639 | 975 | 823 | 1.035 |
| Net financials | 2 | 25 | -7 | -13 | 30 | -1 | -63 | -17 | 11 | 28 | -70 | -5 | -41 |
| Profit before tax | 94 | 64 | 105 | 85 | 411 | 632 | 570 | 531 | 333 | 667 | 905 | 817 | 994 |
| Tax | 24 | 8 | 26 | 21 | 90 | 143 | 126 | 118 | 106 | 153 | 202 | 186 | 223 |
| Net profit | 70 | 56 | 80 | 64 | 321 | 489 | 444 | 413 | 227 | 514 | 702 | 632 | 771 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.735 | 1.765 | 2.383 | 1.906 | 2.159 | 2.872 | 3.485 | 2.923 | 3.438 | 4.018 | 3.997 | 4.904 | 6.083 |
| Equity | 735 | 792 | 872 | 936 | 1.257 | 1.546 | 1.590 | 1.503 | 1.230 | 1.744 | 1.947 | 2.578 | 2.849 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.000 | 973 | 1.511 | 970 | 902 | 1.327 | 1.895 | 1.325 | 2.208 | 2.274 | 2.050 | 2.326 | 3.233 |
| Total debt | 1.000 | 973 | 1.511 | 970 | 902 | 1.327 | 1.895 | 1.420 | 2.208 | 2.274 | 2.050 | 2.326 | 3.233 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OT Audit | Audit | 1963 | — | — |
| Audit | 1963 | — | — | |
NA Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1963 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOAK HOLDINGSELSKAB ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Thøger Weile | Audit | 0 companies |
| Revisionsfirmaet Ole Weile og Nina Pommer | Audit | 0 companies |
| Niels Aage Jørgensen | Management | 0 companies |
| Inge Jørgensen | Board of Directors | 0 companies |
| Flemming Lorenz Jørgensen | Chairman | 0 companies |
| Knud Valdemar Peder Jensen | Board of Directors | 0 companies |
| Henrik Lorenz Jørgensen | Board of Directors | 0 companies |
| Jan Withander | Board of Directors | 0 companies |