| Revenue | DKK 113M | -6% |
| EBITDA | DKK -737K | -110% |
| Net profit | DKK 336K | -93% |
| Total assets | DKK 69,8M | +3% |
| Equity | DKK 56,3M | +1% |
| Employees | 45 | — |
| 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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 79.734 | 83.097 | 78.669 | 22.090 | 87.385 | 89.620 | 104.730 | 79.253 | 83.457 | 99.913 | 120.389 | 119.585 | 112.960 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -23.888 | -21.878 | -21.634 | -5.438 | -15.426 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.020 | 8.005 | 1 | 2.031 | 5.591 | 6.187 | 10.372 | -5.072 | 3.005 | 4.398 | 7.759 | 7.485 | -737 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.354 | -1.462 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 666 | 6.543 | 1 | 2.031 | 5.591 | 6.187 | 10.372 | -5.072 | 3.005 | 4.398 | 7.759 | 7.485 | -737 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.087 | 179 | -3.480 | -280 | 205 | -1.221 | 646 | -436 | -1.057 | 102 | -387 | -1.365 | 1.038 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -421 | 6.722 | 1.770 | 1.751 | 5.796 | 4.966 | 11.018 | -5.508 | 1.948 | 4.500 | 7.373 | 6.120 | 301 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -76 | 1.349 | 441 | 436 | 1.323 | 1.148 | 2.373 | -1.162 | 429 | 991 | 1.603 | 1.311 | -36 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -345 | 5.373 | 1.329 | 1.315 | 4.474 | 3.818 | 8.645 | -4.346 | 1.519 | 3.508 | 5.769 | 4.809 | 336 |
| 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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.060 | 47.620 | 51.026 | 53.682 | 56.087 | 58.537 | 59.977 | 52.094 | 57.585 | 64.102 | 71.475 | 67.828 | 69.841 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.832 | 25.169 | 20.520 | 21.661 | 25.957 | 36.056 | 44.701 | 40.355 | 41.874 | 45.382 | 51.151 | 55.961 | 56.297 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.893 | 4.742 | 10.000 | 10.000 | 10.000 | 10.000 | 0 | 930 | 1.977 | 3.929 | 2.005 | 1.906 | 1.833 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.283 | 16.185 | 20.141 | 21.691 | 19.818 | 12.266 | 15.079 | 10.653 | 13.648 | 16.751 | 18.319 | 9.952 | 11.711 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.176 | 20.927 | 30.141 | 31.691 | 29.818 | 22.266 | 15.079 | 11.583 | 15.625 | 18.715 | 20.324 | 11.858 | 13.544 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
EL Management | Management | 2000 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
WO Audit | Audit | 1983 | — | — |
NO Management | Management | 1983 | — | — |
SL Management | Management | 2019 | — | — |
CP Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
NOCholding A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ebbe Benn Hansen | Chief Executive Officer | 0 companies |
| Erik Larsen | Management | 0 companies |
| Jacob Lundgreen Philipsen | Chief Executive Officer | 0 companies |
| Willy Ole Henriksen | Audit | 0 companies |
| Niels Overgaard Christensen | Management | 0 companies |
| Søren Lau Jensen | Management | 0 companies |
| Claus Per Schleiter | Chief Executive Officer | 0 companies |
| Steen Hvidt | Board of Directors | 0 companies |
| Claus Hertz | Board of Directors | 0 companies |
| Carsten Abel | Board of Directors | 0 companies |
| Niels Erik Hjertholm | Board of Directors | 0 companies |
| Willy Kirkeby | Board of Directors | 0 companies |
| Georges René Gener | Board of Directors | 0 companies |
| Simon Mark Gibbins | Chairman | 0 companies |
| John Willum Andersen | Board of Directors | 0 companies |