| Revenue | DKK 1,1M | -5% |
| EBITDA | DKK 261K | +156% |
| Net profit | DKK 215K | +150% |
| Total assets | DKK 811K | +26% |
| Equity | DKK -184K | +54% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.373 | 855 | 2.376 | 4.497 | 6.749 | 7.227 | 8.635 | 7.442 | 6.773 | 5.321 | 3.676 | 2.459 | 1.163 | 1.110 |
| Staff expenses | -1.321 | -1.024 | -1.542 | -3.801 | -5.480 | -6.149 | -7.460 | -7.104 | -7.441 | -5.214 | -3.918 | -2.859 | -1.441 | -849 |
| EBITDA | 52 | 328 | 1.047 | 696 | 1.270 | 1.102 | 1.175 | 338 | -668 | 107 | -242 | -400 | -466 | 261 |
| Depreciation & amort. | -4 | 248 | 106 | -13 | -50 | 12 | -201 | -191 | -320 | -235 | -23 | -39 | -20 | -14 |
| EBIT | 49 | 80 | 940 | 683 | 1.219 | 1.090 | 974 | 147 | -988 | -128 | -266 | -439 | -485 | 246 |
| Net financials | -70 | -71 | 34 | -11 | -610 | 61 | 95 | -21 | -8 | -22 | -24 | -20 | -16 | -14 |
| Profit before tax | -21 | 9 | 974 | 672 | 610 | 1.151 | 1.069 | 127 | -996 | -150 | -290 | -459 | -501 | 232 |
| Tax | 12 | 4 | 219 | 161 | 262 | 253 | 214 | 28 | -219 | -33 | -64 | -100 | -73 | 17 |
| Net profit | -33 | 5 | 755 | 511 | 348 | 897 | 855 | 99 | -777 | -117 | -226 | -359 | -429 | 215 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.584 | 1.129 | 1.767 | 3.180 | 4.131 | 6.357 | 6.458 | 5.431 | 3.902 | 3.550 | 2.954 | 1.993 | 643 | 811 |
| Equity | 220 | 225 | 981 | 1.491 | 1.839 | 2.685 | 3.434 | 2.858 | 1.231 | 1.115 | 388 | 29 | -399 | -184 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.363 | 900 | 722 | 1.631 | 2.180 | 3.385 | 2.749 | 2.287 | 2.537 | 2.321 | 2.461 | 1.903 | 1.043 | 985 |
| Total debt | 1.363 | 900 | 722 | 1.631 | 2.180 | 3.385 | 2.749 | 2.287 | 2.537 | 2.321 | 2.461 | 1.903 | 1.043 | 985 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Management | Management | 1995 | — | — |
JS Management | Management | 1980 | — | — |
GS Management | Management | 1980 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K Nørgaard Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Nørgaard | Management | 0 companies |
| Jens Steenbak Houmann | Management | 0 companies |
| Grethe Staun Houmann | Management | 0 companies |