| Revenue | DKK 2,5M | -48% |
| EBITDA | DKK 687K | -76% |
| Net profit | DKK 423K | -79% |
| Total assets | DKK 12,3M | +3% |
| Equity | DKK 3,1M | -34% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.926 | 1.425 | 1.383 | 8.393 | 3.634 | 3.744 | 4.182 | 4.708 | 5.026 | 9.309 | 4.982 | 5.011 | 4.939 | 2.549 |
| Staff expenses | -1.298 | -804 | -948 | -1.541 | -2.371 | -1.862 | -2.088 | -2.141 | -2.371 | -4.308 | -2.190 | -1.860 | -2.018 | -1.862 |
| EBITDA | 628 | 621 | 436 | 1.111 | 1.263 | 1.883 | 2.094 | 2.567 | 2.654 | 5.002 | 2.792 | 3.151 | 2.921 | 687 |
| Depreciation & amort. | -161 | -161 | -158 | -112 | -158 | -138 | -148 | -120 | -220 | -419 | -231 | -227 | -223 | -106 |
| EBIT | 466 | 460 | 277 | 999 | 1.105 | 1.744 | 1.946 | 2.447 | 2.434 | 4.582 | 2.561 | 2.924 | 2.697 | 581 |
| Net financials | 54 | 31 | 30 | 73 | 23 | 18 | 11 | 21 | 1 | -183 | -231 | -77 | -104 | -39 |
| Profit before tax | 520 | 491 | 307 | 1.073 | 1.127 | 1.762 | 1.957 | 2.468 | 2.435 | 4.399 | 2.331 | 2.847 | 2.594 | 543 |
| Tax | 130 | 123 | 72 | 249 | 248 | 388 | 430 | 543 | 536 | 947 | 513 | 626 | 571 | 119 |
| Net profit | 390 | 368 | 236 | 824 | 879 | 1.374 | 1.527 | 1.925 | 1.899 | 3.452 | 1.818 | 2.221 | 2.023 | 423 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.174 | 6.042 | 5.805 | 6.597 | 7.608 | 9.142 | 11.020 | 13.081 | 12.606 | 9.886 | 11.054 | 11.910 | 11.961 | 12.270 |
| Equity | 4.955 | 5.124 | 4.959 | 5.784 | 6.363 | 7.737 | 9.264 | 11.189 | 10.087 | 1.575 | 2.393 | 3.613 | 4.637 | 3.060 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.130 | 844 | 794 | 762 | 1.210 | 1.382 | 1.753 | 1.872 | 2.457 | 8.259 | 8.658 | 8.296 | 7.324 | 9.210 |
| Total debt | 1.130 | 844 | 794 | 762 | 1.210 | 1.382 | 1.753 | 1.872 | 2.457 | 8.259 | 8.658 | 8.296 | 7.324 | 9.210 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 1979 | — | — |
DH Management | Management | 2021 | — | — |
HN Management | Management | 1979 | — | — |
PE Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FELDBORG SAVVÆRK & PALLEFABRIK A/S | Company | 100.0% | 100.0% | 2021 |
JP NØRGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jytte Nørgaard | Management | 0 companies |
| Dann Handberg Madsen | Management | 0 companies |
| Holger Nørgaard | Management | 0 companies |
| Povl Erik Nørgaard | Management | 0 companies |
| Andreas Handberg Madsen | Board of Directors | 0 companies |
| Hanne Nørgaard Pedersen | Board of Directors | 0 companies |
| Vibeke Madsen | Board of Directors | 0 companies |
| Lisbet Ørts Nørgaard | Board of Directors | 0 companies |