| Revenue | DKK -851K | +29% |
| EBITDA | DKK -852K | +5% |
| Net profit | DKK -1M | -25% |
| Total assets | DKK 3,2M | -46% |
| Equity | DKK 2,8M | -45% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.165 | 15.384 | 16.722 | 19.019 | 26.152 | 20.768 | 23.279 | 22.978 | 22.472 | 19.824 | 26.128 | 30.538 | -658 | -851 |
| Staff expenses | -10.242 | -9.884 | -11.413 | -13.380 | -13.862 | -14.521 | -14.891 | -15.078 | -15.563 | -13.844 | -15.996 | -11.770 | -240 | -2 |
| EBITDA | 4.923 | 5.501 | 5.309 | 5.639 | 12.290 | 6.246 | 8.388 | 7.900 | 6.909 | 5.468 | 10.127 | 18.717 | -897 | -852 |
| Depreciation & amort. | -807 | -374 | -892 | -535 | -2.038 | -2.652 | -2.580 | -2.802 | -3.068 | -2.435 | -2.282 | -1.612 | -59 | -0 |
| EBIT | 4.115 | 5.127 | 4.417 | 5.104 | 10.253 | 3.594 | 5.808 | 5.098 | 3.841 | 3.033 | 7.845 | 17.106 | -956 | -852 |
| Net financials | -853 | -314 | -333 | -412 | -306 | -503 | -345 | -307 | -355 | -416 | -523 | -376 | -31 | -3 |
| Profit before tax | 3.262 | 4.813 | 4.084 | 4.692 | 9.947 | 3.091 | 5.462 | 4.791 | 3.486 | 2.618 | 7.322 | 16.730 | -987 | -855 |
| Tax | -571 | 1.207 | 1.030 | 1.131 | 2.195 | 679 | 1.207 | 1.062 | 763 | 580 | 1.617 | 3.686 | -160 | 177 |
| Net profit | 3.833 | 3.606 | 3.054 | 3.561 | 7.752 | 2.412 | 4.255 | 3.730 | 2.723 | 2.037 | 5.705 | 13.043 | -827 | -1.032 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.999 | 38.986 | 41.983 | 40.549 | 45.545 | 40.008 | 44.390 | 39.211 | 49.627 | 47.747 | 41.968 | 36.897 | 5.884 | 3.152 |
| Equity | 8.879 | 10.484 | 13.538 | 14.099 | 16.751 | 13.163 | 14.418 | 14.848 | 14.570 | 11.608 | 17.313 | 29.956 | 5.129 | 2.846 |
| Long-term debt | 1.679 | 1.375 | 1.057 | 722 | 370 | 0 | 0 | 0 | 0 | 0 | 1.383 | 0 | 0 | 0 |
| Short-term debt | 11.442 | 27.127 | 27.388 | 25.729 | 28.424 | 26.845 | 29.934 | 24.335 | 34.633 | 35.715 | 22.872 | 6.941 | 755 | 305 |
| Total debt | 13.121 | 28.502 | 28.445 | 26.450 | 28.794 | 26.845 | 29.934 | 24.335 | 34.633 | 35.715 | 24.255 | 6.941 | 755 | 305 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Audit | Audit | 1982 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MW Management | Management | 1982 | — | — |
JW Management | Management | 1982 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JW Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KASPER NORDEN HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
Bjørnbaksvej ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Bjerg Lauritzen | Audit | 0 companies |
| Kasper Norden | Chief Executive Officer | 0 companies |
| Martin Willem Norden | Management | 0 companies |
| John Willem Norden | Management | 0 companies |
| Benny Angelo Kornum | Chief Executive Officer | 0 companies |
| Jan Willem Norden | Management | 0 companies |
| Lars Ole Kornum | Chairman | 0 companies |
| Peter Holger Mygind | Board of Directors | 0 companies |
| Mikkel Skjellerup | Board of Directors | 0 companies |
| Jytte Norden | Chairman | 0 companies |
| Thomas Monberg | Board of Directors | 0 companies |
| Ole Braad | Board of Directors | 0 companies |
| Dorrit Norden | Board of Directors | 0 companies |