| Revenue | DKK 2,1M | -13% |
| EBITDA | DKK 658K | +834% |
| Net profit | DKK 529K | +417% |
| Total assets | DKK 2,1M | -20% |
| Equity | DKK 1,4M | +64% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.809 | 2.911 | 2.398 | 2.631 | 3.522 | 2.895 | 3.063 | 2.852 | 2.772 | 3.652 | 3.766 | 2.829 | 2.391 | 2.069 |
| Staff expenses | -2.333 | -2.527 | -2.273 | -2.630 | -2.735 | -2.621 | -2.624 | -2.683 | -2.702 | -2.605 | -2.922 | -2.672 | -2.480 | -1.410 |
| EBITDA | 477 | 384 | 125 | 0 | 787 | 274 | 440 | 169 | 71 | 1.047 | 844 | 157 | -90 | 658 |
| Depreciation & amort. | -64 | -22 | -22 | -23 | -30 | -29 | -13 | -3 | -2 | -0 | -0 | -8 | -27 | -0 |
| EBIT | 413 | 362 | 103 | -23 | 757 | 246 | 427 | 166 | 69 | 1.047 | 844 | 149 | -117 | 658 |
| Net financials | -83 | -42 | -44 | -56 | -70 | -44 | -50 | -53 | -40 | -87 | 8 | -34 | -50 | -25 |
| Profit before tax | 329 | 321 | 58 | -79 | 687 | 202 | 377 | 113 | 29 | 960 | 852 | 115 | -167 | 633 |
| Tax | 86 | 80 | 16 | -16 | 142 | 51 | 86 | 23 | 9 | 221 | 186 | 25 | -1 | 104 |
| Net profit | 243 | 241 | 43 | -63 | 546 | 151 | 291 | 90 | 19 | 739 | 666 | 90 | -167 | 529 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.463 | 2.033 | 2.629 | 2.363 | 2.653 | 2.737 | 2.401 | 2.900 | 4.159 | 3.695 | 3.157 | 3.060 | 2.622 | 2.105 |
| Equity | 378 | 619 | 661 | 599 | 845 | 696 | 887 | 778 | 697 | 1.236 | 1.402 | 992 | 826 | 1.354 |
| Long-term debt | 0 | 77 | 14 | 0 | 137 | 127 | 83 | 15 | 244 | 455 | 414 | 216 | 162 | 272 |
| Short-term debt | 2.085 | 1.338 | 1.954 | 1.764 | 1.671 | 1.914 | 1.431 | 2.107 | 3.218 | 2.004 | 1.341 | 1.851 | 1.634 | 479 |
| Total debt | 2.085 | 1.415 | 1.968 | 1.764 | 1.808 | 2.041 | 1.514 | 2.122 | 3.462 | 2.458 | 1.755 | 2.068 | 1.796 | 751 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2004 | — | — |
KR Management | Management | 1998 | — | — |
CI Management | Management | 1975 | — | — |
JE Audit | Audit | 1975 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN NYBORG HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Teddy Nyborg | Management | 0 companies |
| Knud Rasmus Hansen | Management | 0 companies |
| Conny Irene Roediger | Management | 0 companies |
| Jørgen Egeskov | Audit | 0 companies |