| Revenue | DKK 15,9M | +13% |
| EBITDA | DKK 1,9M | +34% |
| Net profit | DKK 1,2M | +96% |
| Total assets | DKK 16,1M | +14% |
| Equity | DKK 6,3M | +23% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.449 | 3.374 | 3.246 | 10.748 | 9.821 | 10.396 | 11.828 | 11.399 | 11.379 | 11.837 | 11.813 | 12.145 | 14.052 | 15.907 |
| Staff expenses | -1.200 | -1.522 | -1.256 | -9.430 | -9.392 | -9.187 | -10.305 | -10.613 | -11.067 | -10.139 | -11.233 | -11.874 | -12.641 | -13.980 |
| EBITDA | 2.249 | 1.852 | 1.990 | 1.318 | 430 | 1.208 | 1.523 | 785 | 313 | 1.669 | 580 | 271 | 1.411 | 1.890 |
| Depreciation & amort. | 1.411 | -1.239 | -1.014 | -222 | -278 | -259 | -245 | -270 | -340 | -297 | -77 | -96 | -102 | -173 |
| EBIT | 838 | 613 | 977 | 1.097 | 152 | 950 | 1.278 | 516 | -28 | 1.372 | 503 | 175 | 1.309 | 1.717 |
| Net financials | -582 | -523 | -579 | -364 | -409 | -393 | -333 | -372 | -434 | -345 | -152 | -380 | -515 | -223 |
| Profit before tax | 256 | 90 | 397 | 733 | -257 | 556 | 946 | 143 | -461 | 1.027 | 351 | -205 | 794 | 1.525 |
| Tax | 67 | 24 | 103 | 140 | -53 | 124 | 211 | 32 | -108 | 230 | 84 | -39 | 187 | 338 |
| Net profit | 189 | 65 | 294 | 592 | -204 | 433 | 734 | 111 | -353 | 797 | 267 | -167 | 607 | 1.188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.486 | 15.192 | 16.366 | 17.254 | 16.970 | 15.464 | 16.752 | 21.675 | 21.721 | 23.057 | 20.326 | 21.144 | 14.146 | 16.059 |
| Equity | 2.004 | 2.069 | 2.364 | 2.956 | 3.419 | 3.852 | 4.386 | 7.568 | 7.215 | 8.012 | 4.630 | 4.463 | 5.070 | 6.258 |
| Long-term debt | 6.332 | 5.780 | 5.171 | 4.617 | 3.951 | 3.470 | 2.908 | 5.552 | 5.764 | 5.186 | 5.824 | 8.044 | 1.019 | 987 |
| Short-term debt | 6.040 | 7.209 | 8.595 | 9.304 | 9.276 | 7.695 | 8.799 | 7.848 | 8.144 | 9.030 | 9.683 | 8.492 | 7.724 | 8.523 |
| Total debt | 12.372 | 12.989 | 13.766 | 13.921 | 13.227 | 11.165 | 11.707 | 13.400 | 13.908 | 14.216 | 15.507 | 16.536 | 8.744 | 9.510 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Audit | Audit | 1983 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STIG NALBANDIAN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Otto Sørensen | Audit | 0 companies |
| Stig Nalbandian | Chief Executive Officer | 0 companies |
| Kasper Dietz Nalbandian | Board of Directors | 0 companies |
| Josefine Dietz Nalbandian | Chairman | 0 companies |
| Klaus Bach Thomsen | Board of Directors | 0 companies |
| Marie Terese Nalbandian | Board of Directors | 0 companies |
| Frans Nalbandian | Chairman | 0 companies |
| Palle Lind Jensen | Board of Directors | 0 companies |
| Claus Raahave | Board of Directors | 0 companies |
| Lars Ravn Nielsen | Chairman | 0 companies |