| Revenue | DKK 25M | +12% |
| EBITDA | DKK 2,1M | +162% |
| Net profit | DKK -1,4M | +77% |
| Total assets | DKK 77,9M | -13% |
| Equity | DKK 18,7M | -7% |
| Employees | 46 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.307 | 37.136 | 12.121 | 41.773 | 36.257 | 36.198 | 32.322 | 23.263 | 30.356 | 30.235 | 29.768 | 22.432 | 25.036 |
| Staff expenses | -28.435 | -30.277 | -9.460 | -28.540 | -27.530 | -30.615 | -28.746 | -25.779 | -25.988 | -26.257 | -25.846 | -25.772 | -22.959 |
| EBITDA | -2.129 | 6.860 | 2.617 | 13.197 | 8.727 | 5.583 | 3.576 | -2.516 | 4.362 | 3.898 | 3.859 | -3.340 | 2.077 |
| Depreciation & amort. | -3.143 | -3.237 | -1.118 | -5.579 | -4.587 | -1.645 | -1.907 | -2.197 | -1.634 | -1.529 | -1.463 | -1.227 | -1.148 |
| EBIT | -5.272 | 3.623 | 1.499 | 7.617 | 4.140 | 3.938 | 1.669 | -4.713 | 2.727 | 2.369 | 2.397 | -4.567 | 929 |
| Net financials | -2.708 | -2.654 | -761 | -4.917 | 353 | -34 | -1.091 | -994 | 87 | 685 | -1.144 | -3.338 | -2.758 |
| Profit before tax | -7.980 | 969 | 737 | 2.700 | 4.494 | 3.903 | 578 | -5.706 | 2.815 | 3.054 | 1.253 | -7.905 | -1.829 |
| Tax | -1.650 | 353 | 178 | 1.145 | 683 | 645 | 164 | -1.181 | 432 | 384 | 175 | -1.781 | -427 |
| Net profit | -6.330 | 616 | 559 | 1.555 | 3.811 | 3.258 | 414 | -4.525 | 2.383 | 2.669 | 1.078 | -6.124 | -1.403 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.335 | 86.195 | 82.000 | 68.041 | 85.737 | 80.531 | 76.457 | 71.175 | 71.701 | 85.248 | 101.677 | 89.084 | 77.892 |
| Equity | 5.914 | 19.697 | 20.136 | 20.554 | 26.695 | 26.622 | 28.197 | 23.717 | 25.981 | 25.331 | 26.239 | 20.120 | 18.718 |
| Long-term debt | 3.441 | 2.030 | 1.538 | 6.320 | 4.489 | 941 | 1.009 | 2.063 | 2.823 | 2.423 | 2.403 | 2.483 | 2.492 |
| Short-term debt | 58.980 | 64.469 | 60.326 | 41.167 | 54.552 | 52.967 | 47.251 | 45.395 | 42.898 | 57.494 | 73.036 | 66.482 | 56.682 |
| Total debt | 62.421 | 66.499 | 61.864 | 47.487 | 59.042 | 53.908 | 48.260 | 47.458 | 45.721 | 59.917 | 75.439 | 68.965 | 59.174 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 2007 | — | — |
LD Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NorviGroup Holding A/S | Company | 100.0% | 100.0% | 2020 |
| Individual | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Løgstrup | Management | 0 companies |
| Lars Dybkjær | Chief Executive Officer | 0 companies |
| Jan Bonnichsen | Chief Executive Officer | 0 companies |
| Trond Lie | Deputy Chairman | 0 companies |
| Flemming Nyenstad Enevoldsen | Chairman | 0 companies |
| Stein Lie | Board of Directors | 0 companies |
| Hans Erik Schmidt | Board of Directors | 0 companies |
| Carsten Lau Kjærgård | Board of Directors | 0 companies |
| Ib Søgaard Fagerlund | Board of Directors | 0 companies |
| Carsten Friis | Chairman | 0 companies |
| Lars Netterstrøm | Deputy Chairman | 0 companies |
| Henrik Sommer Sørensen | Board of Directors | 0 companies |