| Revenue | DKK 8,6M | +1% |
| EBITDA | DKK 2,8M | +9% |
| Net profit | DKK 2,2M | +12% |
| Total assets | DKK 5,8M | +1% |
| Equity | DKK 4,5M | +6% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.928 | 4.390 | 8.556 | 11.701 | 9.439 | 7.971 | 8.913 | 10.814 | 9.104 | 9.157 | 8.097 | 8.714 | 8.547 | 8.629 |
| Staff expenses | -0 | -0 | -5.478 | -7.402 | -6.071 | -5.238 | -6.009 | -7.497 | -5.022 | -5.955 | -5.571 | -5.692 | -5.965 | -5.812 |
| EBITDA | 1.325 | 2.734 | 3.077 | 4.300 | 3.367 | 2.733 | 2.904 | 3.317 | 4.083 | 3.201 | 2.526 | 3.022 | 2.581 | 2.817 |
| Depreciation & amort. | -0 | -0 | -0 | -53 | -64 | -64 | -64 | -64 | -11 | -23 | -70 | -70 | -70 | -70 |
| EBIT | 1.325 | 2.734 | 3.077 | 4.247 | 3.304 | 2.669 | 2.840 | 3.254 | 4.072 | 3.178 | 2.457 | 2.952 | 2.512 | 2.747 |
| Net financials | 22 | 24 | 49 | -17 | -7 | -31 | -42 | -20 | -55 | -10 | -67 | 26 | 4 | 67 |
| Profit before tax | 1.347 | 2.758 | 3.127 | 4.230 | 3.297 | 2.639 | 2.799 | 3.233 | 4.017 | 3.169 | 2.389 | 2.978 | 2.516 | 2.814 |
| Tax | 323 | 730 | 756 | 992 | 729 | 585 | 618 | 712 | 887 | 698 | 532 | 658 | 554 | 620 |
| Net profit | 1.024 | 2.028 | 2.371 | 3.238 | 2.568 | 2.054 | 2.180 | 2.521 | 3.130 | 2.471 | 1.858 | 2.320 | 1.962 | 2.193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.571 | 7.312 | 7.559 | 8.652 | 7.155 | 6.841 | 6.556 | 6.983 | 9.741 | 6.857 | 5.026 | 6.022 | 5.771 | 5.835 |
| Equity | 2.720 | 2.348 | 4.719 | 5.657 | 5.025 | 4.378 | 4.459 | 4.830 | 5.440 | 4.811 | 4.169 | 4.639 | 4.275 | 4.519 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.851 | 4.963 | 2.742 | 2.887 | 1.998 | 2.387 | 1.893 | 2.123 | 3.907 | 2.027 | 843 | 1.373 | 1.488 | 1.317 |
| Total debt | 2.851 | 4.963 | 2.742 | 2.887 | 1.998 | 2.387 | 1.893 | 2.123 | 3.907 | 2.027 | 843 | 1.373 | 1.488 | 1.317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Management | Management | 1947 | — | — |
JG Management | Management | 1947 | — | — |
LE Management | Management | 1947 | — | — |
FJ Audit | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1947 | — | — | |
| Board of Directors | 1947 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 1947 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.G. ANDERSEN HOLDING A/S | Company | 50.0% | 50.0% | 1999 |
NCA HOLDING ApS | Company | 33.3% | 33.3% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Guldfeldt-Hansen | Management | 0 companies |
| Jens Godtfred Andersen | Management | 0 companies |
| Lars Erik Andersen | Management | 0 companies |
| Flemming Joensen | Audit | 0 companies |
| Lotte Guldfeldt-Hansen | Board of Directors | 0 companies |
| Henning Rud | Board of Directors | 0 companies |
| Niels Christian Andersen | Chairman | 0 companies |
| Birgit Elena Guldfeldt-Hansen | Chairman | 0 companies |
| Frank Hansen | Board of Directors | 0 companies |