| Revenue | DKK 24,9M | -5% |
| EBITDA | DKK -666K | +47% |
| Net profit | DKK -874K | +43% |
| Total assets | DKK 6M | -46% |
| Equity | DKK 628K | -58% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.237 | 13.726 | 10.638 | 12.810 | 14.523 | 18.012 | 22.026 | 23.789 | 23.215 | 23.576 | 28.317 | 26.230 | 24.938 |
| Staff expenses | -11.512 | -13.417 | -13.398 | -10.887 | -13.105 | -16.801 | -20.574 | -22.042 | -21.106 | -22.915 | -25.643 | -27.488 | -25.604 |
| EBITDA | 725 | 307 | -2.761 | 1.922 | 1.416 | 1.209 | 1.452 | 1.747 | 2.109 | 661 | 2.674 | -1.257 | -666 |
| Depreciation & amort. | 252 | -259 | -249 | -192 | -181 | -224 | -344 | -343 | -335 | -631 | -739 | -735 | -428 |
| EBIT | 473 | 48 | -3.010 | 1.730 | 1.235 | 984 | 1.107 | 1.403 | 1.775 | 30 | 1.935 | -1.992 | -1.094 |
| Net financials | 3 | -17 | -41 | -114 | -69 | -75 | -80 | -50 | -56 | -27 | 29 | 26 | -14 |
| Profit before tax | 476 | 26 | -1.590 | 1.614 | 1.166 | 910 | 1.027 | 1.353 | 1.718 | 3 | 1.964 | -1.966 | -1.108 |
| Tax | 140 | -3 | 730 | 405 | 271 | 241 | 271 | 316 | 370 | -42 | 490 | -424 | -233 |
| Net profit | 336 | 29 | -2.320 | 1.209 | 882 | 655 | 757 | 1.037 | 1.348 | 45 | 1.474 | -1.542 | -874 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.955 | 5.389 | 4.574 | 4.446 | 8.694 | 9.048 | 9.392 | 10.117 | 14.867 | 11.636 | 11.940 | 11.275 | 6.036 |
| Equity | 2.431 | 2.460 | 139 | 1.348 | 2.229 | 2.384 | 2.641 | 3.178 | 4.526 | 2.571 | 4.045 | 1.502 | 628 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 1.898 |
| Short-term debt | 2.472 | 2.891 | 4.434 | 3.098 | 6.465 | 6.620 | 6.736 | 6.889 | 10.265 | 8.832 | 7.637 | 9.696 | 3.464 |
| Total debt | 2.472 | 2.891 | 4.434 | 3.098 | 6.465 | 6.620 | 6.736 | 6.889 | 10.265 | 8.832 | 7.637 | 9.696 | 5.361 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2000 | — | — |
NL Management | Management | 2000 | — | — |
JH Management | Management | 2000 | — | — |
HA Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NZ HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 10.0% | 10.0% | 2016 | |
K.E Invest ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Nicholai Lambert Hindrichsen | Management | 0 companies |
| Jesper Holm Joensen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Dorte Brønden Skovbo | Board of Directors | 0 companies |
| Anders Christian Andersen | Board of Directors | 0 companies |
| Mads Kivi Jensen | Board of Directors | 0 companies |
| Anne-Marie Krog | Board of Directors | 0 companies |
| Rasmus Steiniche | Board of Directors | 0 companies |
| Jens-Jacob Thuun Aarup | Board of Directors | 0 companies |
| Henrik Kofoed Jensen | Chairman | 0 companies |
| Bo Sejer Frandsen | Chairman | 0 companies |
| Steen Ejstrup | Chairman | 0 companies |
| Rikke Clausen | Board of Directors | 0 companies |
| Anne Marie Kindberg | Board of Directors | 0 companies |