| Revenue | DKK 5,4M | -18% |
| EBITDA | DKK 874K | -9% |
| Net profit | DKK 276K | -13% |
| Total assets | DKK 11,5M | -4% |
| Equity | DKK 776K | -5% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.226 | 9.756 | 9.239 | 7.805 | 6.823 | 6.605 | 7.254 | 6.535 | 7.387 | 7.174 | 6.724 | 7.227 | 6.556 | 5.363 |
| Staff expenses | -7.174 | -6.803 | -6.377 | -6.066 | -5.364 | -5.627 | -6.157 | -5.921 | -6.013 | -5.276 | -5.207 | -5.572 | -5.596 | -4.489 |
| EBITDA | 4.052 | 2.953 | 2.862 | 1.739 | 1.459 | 978 | 1.097 | 614 | 1.374 | 1.898 | 1.516 | 1.655 | 961 | 874 |
| Depreciation & amort. | 596 | 411 | -350 | -231 | -75 | -72 | -126 | -200 | -279 | -187 | -333 | -305 | -204 | -157 |
| EBIT | 3.456 | 2.543 | 2.512 | 1.508 | 1.384 | 906 | 971 | 414 | 1.095 | 1.711 | 1.183 | 1.349 | 756 | 717 |
| Net financials | -265 | -31 | 12 | -68 | -18 | -195 | -207 | -265 | -301 | -391 | -433 | -501 | -333 | -352 |
| Profit before tax | 3.192 | 2.512 | 2.524 | 1.441 | 1.366 | 711 | 764 | 148 | 794 | 1.320 | 750 | 848 | 423 | 365 |
| Tax | 799 | 627 | 620 | 343 | 307 | 157 | 168 | 33 | 177 | 284 | 164 | 209 | 105 | 90 |
| Net profit | 2.392 | 1.885 | 1.904 | 1.098 | 1.059 | 554 | 596 | 115 | 617 | 1.036 | 586 | 639 | 318 | 276 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.369 | 12.854 | 13.076 | 13.117 | 9.887 | 9.922 | 12.187 | 11.733 | 14.259 | 15.511 | 14.798 | 18.176 | 11.977 | 11.474 |
| Equity | 2.892 | 2.737 | 2.404 | 1.598 | 1.559 | 1.054 | 1.096 | 615 | 1.117 | 1.536 | 1.086 | 1.139 | 818 | 776 |
| Long-term debt | 5.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.138 | 10.118 | 10.671 | 11.519 | 8.328 | 8.868 | 11.090 | 11.105 | 13.142 | 13.974 | 13.712 | 17.036 | 11.159 | 10.698 |
| Total debt | 17.138 | 10.118 | 10.671 | 11.519 | 8.328 | 8.868 | 11.090 | 11.105 | 13.142 | 13.974 | 13.712 | 17.036 | 11.159 | 10.698 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 1977 | — | — |
KG Audit | Audit | 1977 | — | — |
SS Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NICASA ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Børge Skov Rasmussen | Management | 0 companies |
| Kaj Gabriel Piaster | Audit | 0 companies |
| Sabina Susannah Sciascia Skov Mathiesen | Management | 0 companies |
| Frans Peter Rud | Board of Directors | 0 companies |
| Søren Jalsøe | Board of Directors | 0 companies |