| Revenue | DKK 24,1M | +31% |
| EBITDA | DKK 7,1M | +36% |
| Net profit | DKK 4,8M | +44% |
| Total assets | DKK 52,2M | +2% |
| Equity | DKK 35,4M | +9% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.460 | 13.581 | 15.000 | 13.823 | 16.922 | 15.061 | 12.864 | 14.958 | 12.063 | 15.328 | 18.381 | 15.902 | 18.425 | 24.098 |
| Staff expenses | -8.126 | -8.524 | -8.450 | -9.833 | -9.876 | -9.050 | -8.515 | -8.718 | -8.785 | -10.816 | -11.713 | -13.264 | -13.160 | -16.946 |
| EBITDA | 5.039 | 4.720 | 6.198 | 3.425 | 7.047 | 6.011 | 4.349 | 6.186 | 3.277 | 4.490 | 6.668 | 2.556 | 5.265 | 7.139 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -557 | -509 | -501 | -519 | -461 | -585 | -585 | -645 | -629 | -706 |
| EBIT | 5.039 | 4.720 | 6.198 | 3.425 | 6.490 | 5.502 | 3.847 | 5.667 | 2.817 | 3.905 | 6.082 | 1.911 | 4.636 | 6.433 |
| Net financials | -433 | -484 | -857 | 176 | -1.392 | -345 | -443 | -478 | -513 | -315 | -358 | -432 | -335 | -256 |
| Profit before tax | 4.606 | 4.237 | 5.341 | 3.602 | 5.098 | 5.156 | 3.405 | 5.189 | 2.303 | 3.590 | 5.725 | 1.479 | 4.301 | 6.178 |
| Tax | 1.175 | 1.054 | 1.309 | 835 | 1.098 | 1.139 | 769 | 1.142 | 501 | 793 | 1.265 | 332 | 961 | 1.362 |
| Net profit | 3.431 | 3.182 | 4.033 | 2.767 | 4.000 | 4.017 | 2.636 | 4.047 | 1.802 | 2.797 | 4.460 | 1.147 | 3.340 | 4.815 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.050 | 24.770 | 31.816 | 41.856 | 44.376 | 37.056 | 35.393 | 40.483 | 42.503 | 43.843 | 49.918 | 48.621 | 50.998 | 52.152 |
| Equity | — | — | 15.058 | 15.825 | 18.825 | 20.842 | 20.978 | 24.024 | 24.827 | 26.623 | 30.083 | 30.231 | 32.570 | 35.386 |
| Long-term debt | 6.031 | 5.336 | 4.625 | 3.897 | 13.637 | 6.530 | 12.468 | 11.860 | 11.074 | 10.261 | 4.725 | 4.321 | 3.987 | 3.637 |
| Short-term debt | 14.054 | 15.545 | 18.645 | 23.595 | 18.194 | 9.124 | 7.582 | 9.850 | 11.395 | 11.271 | 14.222 | 13.168 | 13.481 | 12.102 |
| Total debt | 20.085 | 20.881 | 23.270 | 26.031 | 25.552 | 15.654 | 20.050 | 21.709 | 22.469 | 21.532 | 18.948 | 17.489 | 17.468 | 15.739 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Management | Management | 1980 | — | — |
CN Management | Management | 2009 | — | — |
SA Audit | Audit | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN NYBORG HOLDING ApS | Company | 33.3% | 10.0% | 2007 |
MORTEN NYBORG HOLDING RANDERS ApS | Company | 33.3% | 10.0% | 2007 |
HANNE OG KURT NYBORG HOLDING ApS | Company | 25.0% | 66.7% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Nyborg | Management | 0 companies |
| Christian Nyborg | Management | 0 companies |
| Svend Aage Jensen | Audit | 0 companies |
| Hanne Nyborg | Board of Directors | 0 companies |
| Morten Nyborg | Chairman | 0 companies |