| Revenue | DKK 25,5M | +1862% |
| EBITDA | DKK 24,1M | +26392% |
| Net profit | DKK 24,6M | +271% |
| Total assets | DKK 180M | +13% |
| Equity | DKK 169,5M | +15% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.915 | 1.893 | 1.943 | 2.279 | 2.454 | 2.004 | 2.291 | 2.909 | 1.132 | 1.955 | 1.911 | 1.299 | 25.486 |
| Staff expenses | -974 | -942 | -945 | -955 | -951 | -1.031 | -1.783 | -1.368 | -1.655 | -1.449 | -1.438 | -1.391 | -1.362 |
| EBITDA | 941 | 951 | 999 | 1.323 | 1.503 | 973 | -3.720 | -3.207 | -523 | 505 | 472 | -92 | 24.124 |
| Depreciation & amort. | -169 | -143 | -187 | -271 | -49 | -363 | -458 | -422 | -327 | -327 | -119 | -16 | -16 |
| EBIT | 772 | 808 | 812 | 1.053 | 1.454 | 611 | -4.178 | -3.630 | -850 | 178 | 354 | -107 | 24.109 |
| Net financials | 5.990 | 4.382 | 5.290 | 10.254 | 4.774 | 6.246 | 3.679 | 16.802 | 704 | 10.415 | 10.225 | 8.612 | 7.304 |
| Profit before tax | 6.762 | 5.191 | 6.808 | 11.266 | 6.227 | 6.856 | 2.114 | 13.172 | -146 | 10.593 | 10.579 | 8.504 | 31.413 |
| Tax | 79 | 292 | 234 | 324 | 322 | 640 | 1.306 | 187 | -163 | 2.212 | -1.200 | 1.872 | 6.829 |
| Net profit | 6.683 | 4.898 | 6.574 | 10.942 | 5.905 | 6.217 | 808 | 12.986 | 18 | 8.382 | 11.779 | 6.632 | 24.584 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113.256 | 117.579 | 124.898 | 134.631 | 140.360 | 147.822 | 138.123 | 150.562 | 145.822 | 148.445 | 153.910 | 158.828 | 179.974 |
| Equity | 98.959 | 103.761 | 110.236 | 121.079 | 126.883 | 132.996 | 124.698 | 137.576 | 134.594 | 135.776 | 143.554 | 147.886 | 169.470 |
| Long-term debt | 8.346 | 8.073 | 7.746 | 7.411 | 7.067 | 6.777 | 6.453 | 6.114 | 5.785 | 5.459 | 5.222 | 5.240 | 4.739 |
| Short-term debt | 2.437 | 2.220 | 3.347 | 2.770 | 2.976 | 4.508 | 3.423 | 4.394 | 2.960 | 4.730 | 3.770 | 3.133 | 2.897 |
| Total debt | 10.784 | 10.294 | 11.092 | 10.181 | 10.044 | 11.285 | 9.876 | 10.508 | 8.745 | 10.189 | 8.992 | 8.374 | 7.636 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC Management | Management | 1984 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Christian Lund | Management | 0 companies |