| Revenue | DKK 3M | +32% |
| EBITDA | DKK 714K | -32% |
| Net profit | DKK 887K | -35% |
| Total assets | DKK 14,7M | +5% |
| Equity | DKK 8,5M | +12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.038 | 4.616 | 2.825 | 1.160 | 2.439 | 1.735 | 2.250 | 3.124 | 2.760 | 4.471 | 5.089 | 2.252 | 2.239 | 2.958 |
| Staff expenses | -1.414 | -1.458 | -1.539 | -1.570 | -2.010 | -2.042 | -1.413 | -2.057 | -2.189 | -2.493 | -2.197 | -1.852 | -1.196 | -2.244 |
| EBITDA | 1.624 | 3.158 | 1.286 | -410 | 429 | -307 | 836 | 1.067 | 570 | 1.978 | 2.892 | 400 | 1.042 | 714 |
| Depreciation & amort. | -117 | -64 | -88 | -89 | -90 | -3 | -3 | -64 | -71 | -72 | -72 | -72 | -12 | -4 |
| EBIT | 1.506 | 3.093 | 1.198 | -499 | 339 | -311 | 833 | 1.003 | 499 | 1.905 | 2.820 | 328 | 1.031 | 710 |
| Net financials | 128 | -26 | 2.515 | 3.879 | 3.213 | 5.369 | -7.707 | -1.227 | -394 | -572 | 108 | 234 | 329 | 250 |
| Profit before tax | 1.635 | 3.068 | 3.712 | 3.379 | 3.552 | 5.058 | -6.874 | -224 | 106 | 1.333 | 2.928 | 561 | 1.360 | 960 |
| Tax | 411 | 767 | 394 | 714 | 792 | 1.068 | 3 | 10 | -0 | -0 | -0 | -0 | -0 | 72 |
| Net profit | 1.224 | 2.300 | 3.319 | 2.665 | 2.760 | 3.990 | -6.877 | -233 | 106 | 1.333 | 2.928 | 561 | 1.360 | 887 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.274 | 18.570 | 15.871 | 25.302 | 24.021 | 23.382 | 11.710 | 12.335 | 6.814 | 13.990 | 12.075 | 12.883 | 14.102 | 14.743 |
| Equity | 5.014 | 6.314 | 8.132 | 8.612 | 6.372 | 9.336 | 1.451 | 1.217 | 1.462 | 2.795 | 5.722 | 6.284 | 7.644 | 8.531 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.260 | 12.256 | 7.739 | 16.690 | 17.649 | 14.046 | 10.260 | 11.118 | 5.304 | 11.195 | 6.353 | 6.599 | 6.459 | 6.212 |
| Total debt | 12.260 | 12.256 | 7.739 | 16.690 | 17.649 | 14.046 | 10.260 | 11.118 | 5.353 | 11.195 | 6.353 | 6.599 | 6.459 | 6.212 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1979 | — | — | |
AA Management | Management | 1979 | — | — |
SN Management | Management | 2010 | — | — |
LE Management | Management | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1979 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDENTOFT INVEST ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Christian Froberg Nielsen | Audit | 0 companies |
| Agnete Alsted | Management | 0 companies |
| Søren Nordentoft | Management | 0 companies |
| Lars Erik Alsted | Management | 0 companies |
| Jeanette Marie Nordentoft | Board of Directors | 0 companies |
| Jes Nordentoft | Board of Directors | 0 companies |
| Erling Jensen | Board of Directors | 0 companies |