| Revenue | DKK 4,7M | -71% |
| EBITDA | DKK 3,9M | -72% |
| Net profit | DKK 3M | -73% |
| Total assets | DKK 21,1M | +18% |
| Equity | DKK 10M | -35% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.203 | 1.067 | 1.707 | 2.129 | 3.503 | 2.541 | 5.488 | 8.608 | 8.678 | 8.402 | 15.947 | 16.179 | 4.712 |
| Staff expenses | -505 | -454 | -664 | -613 | -534 | -534 | -0 | -0 | -0 | -0 | -0 | -0 | -597 |
| EBITDA | 698 | 613 | 1.033 | 1.404 | 2.969 | 1.924 | 4.243 | 7.236 | 7.261 | 6.745 | 13.966 | 14.047 | 3.876 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -111 | -102 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 698 | 613 | 1.033 | 1.404 | 2.858 | 1.822 | 4.243 | 7.236 | 7.261 | 6.745 | 13.966 | 14.047 | 3.876 |
| Net financials | -97 | -32 | -90 | -218 | -169 | -144 | -64 | -70 | -154 | -36 | -44 | -24 | -55 |
| Profit before tax | 601 | 581 | 943 | 1.186 | 2.689 | 1.678 | 4.179 | 7.166 | 7.107 | 6.780 | 13.922 | 14.022 | 3.821 |
| Tax | 158 | 148 | 237 | 293 | 592 | 380 | 914 | 1.582 | 1.583 | 1.506 | 3.084 | 3.103 | 851 |
| Net profit | 443 | 433 | 706 | 893 | 2.097 | 1.299 | 3.265 | 5.584 | 5.524 | 5.274 | 10.837 | 10.920 | 2.970 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.424 | 3.495 | 4.461 | 6.285 | 10.374 | 5.645 | 9.052 | 14.466 | 18.834 | 15.683 | 24.232 | 17.882 | 21.110 |
| Equity | 1.076 | 1.359 | 125 | 210 | 335 | 1.634 | 3.899 | 7.682 | 8.206 | 8.481 | 14.318 | 15.238 | 9.970 |
| Long-term debt | 0 | 0 | 180 | 310 | 599 | 399 | 912 | 1.142 | 1.580 | 1.506 | 2.975 | 1.205 | 0 |
| Short-term debt | 1.348 | 2.009 | 2.595 | 4.438 | 6.919 | 3.612 | 4.242 | 5.642 | 9.048 | 5.696 | 6.939 | 1.440 | 11.139 |
| Total debt | 1.348 | 2.009 | 2.775 | 6.075 | 10.038 | 4.011 | 5.153 | 6.784 | 10.628 | 7.202 | 9.914 | 2.645 | 11.139 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
BJ Management | Management | 1982 | — | — |
CE Management | Management | 2023 | — | — |
KE Audit | Audit | 1982 | — | — |
MG Management | Management | 2023 | — | — |
TM Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NSH NORDIC A/S | Company | 100.0% | 100.0% | 2023 |
TONNI MØRK ApS | Company | 10.0% | 10.0% | 2017 |
STIMARQ HOLDING S.M.B.A. | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Danny Stig Nielsen | Chief Executive Officer | 0 companies |
| Birgitte Johannessen | Management | 0 companies |
| Christel Elisabeth Norup | Management | 0 companies |
| Karsten Erik Behrens | Audit | 0 companies |
| Morten Gisselmann | Management | 0 companies |
| Tonni Mørk | Management | 0 companies |
| Liv Biener Mørk | Chairman | 0 companies |
| Anette Damgaard Sindal Andreasen | Board of Directors | 0 companies |
| Jan Peter Kaadekilde Falck | Chairman | 0 companies |
| Jette Irene Kjær Hansen | Board of Directors | 0 companies |
| Preben Norup | Chairman | 0 companies |
| Lotte Blicher Mørk | Chairman | 0 companies |
| Ejner Henry Pedersen | Board of Directors | 0 companies |
| Claus Blumensaat Hansen | Board of Directors | 0 companies |
| Helle Hedemann Brandt | Board of Directors | 0 companies |
| Henrik Schougaard Pedersen | Board of Directors | 0 companies |