| Revenue | DKK 35,7M | +20% |
| EBITDA | DKK -671K | +82% |
| Net profit | DKK -2,6M | +59% |
| Total assets | DKK 69,6M | +26% |
| Equity | DKK 198K | -62% |
| Employees | 56 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.296 | 18.474 | 21.491 | 15.133 | 19.013 | 19.132 | 22.532 | 24.645 | 24.196 | 28.904 | 31.079 | 29.789 | 35.674 |
| Staff expenses | -14.782 | -15.769 | -18.790 | -14.071 | -16.209 | -16.869 | -20.585 | -23.556 | -22.630 | -27.192 | -31.084 | -33.511 | -36.346 |
| EBITDA | 7.186 | 2.049 | 1.962 | 1.062 | 2.805 | 2.263 | 1.947 | 1.088 | 1.566 | 1.712 | -5 | -3.722 | -671 |
| Depreciation & amort. | -0 | -0 | -0 | -875 | -687 | -829 | -1.010 | -1.633 | -1.908 | -2.152 | -2.073 | -1.849 | -1.504 |
| EBIT | 7.186 | 2.049 | 1.962 | 187 | 2.117 | 1.434 | 937 | -544 | -343 | -440 | -2.078 | -5.571 | -2.176 |
| Net financials | -554 | -346 | -320 | -79 | -184 | -296 | -255 | -284 | -498 | -180 | -378 | -612 | -387 |
| Profit before tax | 6.632 | 1.703 | 1.642 | 108 | 1.933 | 1.137 | 682 | -829 | -841 | -620 | -2.456 | -6.183 | -2.562 |
| Tax | 1.663 | 430 | 432 | 42 | 435 | 261 | 162 | -172 | -168 | -133 | 1.397 | -0 | -0 |
| Net profit | 4.969 | 1.273 | 1.210 | 66 | 1.498 | 877 | 519 | -657 | -673 | -487 | -3.853 | -6.183 | -2.562 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.688 | 14.081 | 27.807 | 31.044 | 37.837 | 29.971 | 41.497 | 58.405 | 52.991 | 52.812 | 53.591 | 55.388 | 69.623 |
| Equity | — | 8.156 | 9.366 | 9.432 | 10.930 | 11.806 | 12.325 | 7.641 | 6.968 | 6.481 | 2.628 | 522 | 198 |
| Long-term debt | 0 | 0 | 2.957 | 0 | 3.695 | 0 | 0 | 17.727 | 18.706 | 17.902 | 17.638 | 17.534 | 14.899 |
| Short-term debt | 23.817 | 17.231 | 13.184 | 20.244 | 21.544 | 16.789 | 27.979 | 31.985 | 26.100 | 27.112 | 31.816 | 35.972 | 53.166 |
| Total debt | 23.817 | 17.231 | 18.441 | 21.612 | 25.238 | 16.789 | 27.979 | 49.712 | 44.806 | 45.014 | 49.453 | 53.506 | 68.066 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 2015 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LO Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PT Audit | Audit | 2002 | — | — |
KS Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
NINKI HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Schønning Lauritsen | Management | 0 companies |
| Claus Richter Henriksen | Chief Executive Officer | 0 companies |
| Lars Omme | Chief Executive Officer | 0 companies |
| Per Tange | Audit | 0 companies |
| Kim Secher Mogensen | Founder | 0 companies |
| Yolanda Tomás Puchades | Chairman | 0 companies |
| Jens Bundgaard | Board of Directors | 0 companies |
| Lucas Serer Nuchera | Board of Directors | 0 companies |
| Rafael Tomas Alfaro | Chairman | 0 companies |
| Nina Leth Mogensen | Board of Directors | 0 companies |
| Rafael Tomás Alfaro | Chairman | 0 companies |
| Tina Bach | Board of Directors | 0 companies |
| Javier Diaz Martín | Board of Directors | 0 companies |
| Vincente Mañes Equiagaray | Board of Directors | 0 companies |