| Revenue | DKK 5,4M | +1% |
| EBITDA | DKK 1,3M | +42% |
| Net profit | DKK 367K | +1517% |
| Total assets | DKK 10,7M | -6% |
| Equity | DKK 3,7M | +11% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.894 | 7.536 | 7.693 | 7.684 | 7.870 | 8.254 | 8.697 | 8.062 | 7.971 | 9.316 | 5.118 | 5.048 | 5.346 | 5.423 |
| Staff expenses | -5.542 | -5.146 | -5.421 | -5.563 | -5.975 | -6.838 | -7.279 | -7.604 | -7.767 | -7.124 | -6.226 | -4.853 | -4.428 | -4.118 |
| EBITDA | 2.352 | 2.390 | 2.271 | 2.121 | 1.895 | 1.416 | 1.418 | 458 | 204 | 2.192 | -1.108 | 196 | 918 | 1.305 |
| Depreciation & amort. | -545 | -702 | -694 | -703 | -786 | -695 | -541 | -731 | -977 | -727 | -836 | -815 | -723 | -725 |
| EBIT | 1.806 | 1.688 | 1.577 | 1.419 | 1.109 | 720 | 877 | -273 | -773 | 1.465 | -1.944 | -619 | 195 | 580 |
| Net financials | -208 | -171 | -115 | -108 | -96 | -169 | -57 | -68 | 26 | 270 | -26 | -186 | -172 | -165 |
| Profit before tax | 1.599 | 1.517 | 1.462 | 1.310 | 1.013 | 552 | 821 | -341 | -748 | 1.735 | -1.971 | -805 | 23 | 416 |
| Tax | 405 | 346 | 361 | 313 | 229 | 126 | 186 | -72 | -161 | 385 | -430 | -127 | -0 | 49 |
| Net profit | 1.193 | 1.171 | 1.101 | 998 | 784 | 426 | 634 | -270 | -587 | 1.350 | -1.541 | -677 | 23 | 367 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.439 | 15.639 | 14.595 | 13.974 | 13.343 | 13.896 | 15.594 | 15.968 | 15.609 | 16.386 | 14.127 | 12.652 | 11.298 | 10.667 |
| Equity | 6.277 | 6.448 | 6.549 | 6.247 | 5.830 | 5.256 | 5.490 | 4.721 | 4.134 | 5.484 | 3.943 | 3.266 | 3.288 | 3.655 |
| Long-term debt | 2.636 | 2.481 | 2.303 | 2.138 | 1.968 | 1.796 | 1.622 | 1.451 | 1.278 | 1.111 | 935 | 782 | 624 | 450 |
| Short-term debt | 6.999 | 6.315 | 5.440 | 5.329 | 5.294 | 6.616 | 8.056 | 9.431 | 9.988 | 9.234 | 9.122 | 8.604 | 7.386 | 6.512 |
| Total debt | 9.636 | 8.796 | 7.743 | 7.467 | 7.261 | 8.411 | 9.678 | 10.882 | 11.266 | 10.345 | 10.057 | 9.386 | 8.010 | 6.963 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NW Management | Management | 2007 | — | — |
SK Management | Management | 2000 | — | — |
DA Audit | Audit | 1981 | — | — |
WS Management | Management | 2008 | — | — |
HL Management | Management | 2001 | — | — |
JB Management | Management | 2001 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRIDAN HOLDING A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Niels-Henrik Hedegaard | Chief Executive Officer | 0 companies |
| Niels Wollesen Knudsen | Management | 0 companies |
| Steen Kjeldgaard | Management | 0 companies |
| DAN-REVISION ApS | Audit | 0 companies |
| Willy Siemens Lorenzen | Management | 0 companies |
| Harry Lange | Management | 0 companies |
| Johnny Bomberg Mathiesen | Management | 0 companies |
| Arne Hørdum Larsen | Chief Executive Officer | 0 companies |
| Laurids Villesen Christensen | Board of Directors | 0 companies |
| Martin Thorsen Christiansen | Board of Directors | 0 companies |
| Paul Erik Mørkehøj | Board of Directors | 0 companies |
| Kim Reinholdt Hermann | Board of Directors | 0 companies |
| Jette Skov Hedegaard | Board of Directors | 0 companies |
| Anders Aagaard Andresen | Chairman | 0 companies |
| Jes Frederik Andersen | Chairman | 0 companies |
| Kjeld Tage Pharao | Board of Directors | 0 companies |
| Knud Valdemar Kelm-Nielsen | Board of Directors | 0 companies |
| Andy Nørregaard Andersen | Chairman | 0 companies |
| Inger Abreu | Board of Directors | 0 companies |