| Revenue | DKK 3M | -22% |
| EBITDA | DKK 520K | -4% |
| Net profit | DKK 382K | -6% |
| Total assets | DKK 1,1M | -24% |
| Equity | DKK 648K | +4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.331 | 2.214 | 1.901 | 2.702 | 2.823 | 3.869 | 3.010 |
| Staff expenses | -765 | -752 | -1.103 | -1.302 | -1.735 | -2.076 | -1.458 |
| EBITDA | 539 | 520 | -31 | 505 | 235 | 545 | 520 |
| Depreciation & amort. | -14 | -4 | -4 | -20 | -20 | -20 | -25 |
| EBIT | 525 | 517 | -34 | 485 | 215 | 525 | 496 |
| Net financials | 2 | -3 | 1 | 0 | 0 | -3 | -5 |
| Profit before tax | 527 | 514 | -34 | 485 | 215 | 522 | 491 |
| Tax | 131 | 127 | -10 | 112 | 47 | 115 | 109 |
| Net profit | 397 | 387 | -24 | 373 | 168 | 407 | 382 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 955 | 938 | 436 | 992 | 1.028 | 1.436 | 1.088 |
| Equity | 224 | 211 | 187 | 211 | 218 | 626 | 648 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 731 | 726 | 249 | 782 | 810 | 810 | 440 |
| Total debt | 731 | 726 | 249 | 782 | 810 | 810 | 440 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 1978 | — | — |
CN Management | Management | 2006 | — | — |
KM Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORTOFT HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Rossman | Management | 0 companies |
| Claus Nørtoft Thomsen | Management | 0 companies |
| Karin Margrethe Rossman | Management | 0 companies |
| Kirsten Thomsen | Board of Directors | 0 companies |
| Hans Egon Rasmussen | Chairman | 0 companies |
| Jens Christian Nørtoft Thomsen | Chairman | 0 companies |
| Jess Thiersen | Board of Directors | 0 companies |
| Kristine Nørtoft Kjær Hansen | Board of Directors | 0 companies |
| Jørgen Leif Cadovius | Board of Directors | 0 companies |