| Revenue | DKK 73,4M | +2% |
| EBITDA | DKK 74,5M | +36% |
| Net profit | DKK 74,5M | +162% |
| Total assets | DKK 2,4B | +3% |
| Equity | DKK 1,2B | +6% |
| Employees | 12 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 37 | 35.124 | 31.739 | 42.899 | 42.848 | 61.388 | 61.077 | 58.592 | 56.657 | 67.004 | 71.657 | 73.357 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -5.345 | -6.047 | -6.057 | -6.175 | -6.153 | -8.129 | -7.936 | -7.723 | -7.996 | -7.955 | -8.068 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 40 | 62.542 | 36.351 | 37.421 | 36.673 | 55.235 | 52.948 | 227.911 | 82.201 | 82.808 | 54.940 | 74.549 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 210 | 217 | 172 | -180 | -240 | -249 | -248 | -259 | -219 | -196 | -96 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 40 | 62.332 | 36.134 | 37.249 | 36.493 | 54.995 | 52.699 | 227.663 | 81.942 | 82.589 | 54.744 | 74.453 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6 | 3.995 | -15.094 | -9.523 | -4.007 | 32.502 | 8.978 | 162.359 | 30.396 | 30.804 | -29.345 | 16.877 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 34 | 66.327 | 21.040 | 27.149 | 85.198 | 86.080 | 61.736 | 212.899 | 78.997 | 89.682 | 34.161 | 82.070 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | 5.758 | -223 | 370 | 11.301 | 14.768 | 11.813 | 53.561 | 14.906 | 15.113 | 5.693 | 7.533 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 36 | 60.569 | 21.263 | 26.779 | 73.897 | 71.312 | 49.923 | 159.338 | 64.091 | 74.569 | 28.468 | 74.537 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.358 | 1.417.029 | 1.395.649 | 1.597.246 | 1.714.399 | 1.957.518 | 1.978.351 | 2.144.754 | 2.222.694 | 2.282.751 | 2.366.035 | 2.435.416 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 482 | 440.124 | 486.387 | 487.136 | 578.797 | 652.427 | 638.918 | 784.359 | 897.833 | 1.126.826 | 1.144.677 | 1.213.077 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 487 | 408.489 | 438.323 | 540.509 | 581.285 | 944.334 | 1.002.908 | 984.849 | 1.155.028 | 940.854 | 1.043.385 | 1.043.984 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 366 | 564.793 | 465.716 | 569.601 | 535.134 | 326.031 | 294.451 | 287.006 | 57.383 | 55.167 | 20.497 | 18.268 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 853 | 973.282 | 904.039 | 1.110.110 | 1.116.419 | 1.270.365 | 1.297.359 | 1.271.855 | 1.212.411 | 996.021 | 1.063.882 | 1.062.252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1983 | — | — | |
NE Management | Management | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 0.0% | 2013 | |
| Individual | 33.3% | 0.0% | 2013 | |
| Individual | 0.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Mouridsen Riddersholm | Audit | 0 companies |
| Niels Erik Bill Rasmussen | Management | 0 companies |
| Uwe Teichert | Board of Directors | 0 companies |