| Revenue | DKK 863K | -44% |
| EBITDA | DKK 344K | -66% |
| Net profit | DKK 305K | -69% |
| Total assets | DKK 8,3M | +18% |
| Equity | DKK 3,2M | +11% |
| Employees | 2 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 13.380 | 14.504 | 14.726 | 16.704 | 13.980 | 16.465 | 17.503 | 348 | 330 | 1.319 | 1.132 | 1.547 | 863 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -11.649 | -12.296 | -12.890 | -13.240 | -10.628 | -11.169 | -11.806 | -579 | -493 | -615 | -682 | -526 | -519 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.731 | 2.208 | 1.836 | 3.464 | 3.352 | 5.296 | 5.697 | -230 | -163 | 704 | 451 | 1.022 | 344 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 447 | 530 | 565 | -744 | -1.118 | -1.389 | -1.700 | -336 | -440 | -534 | -532 | -577 | -640 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.283 | 1.678 | 1.271 | 2.720 | 2.235 | 3.907 | 3.997 | -567 | -603 | 170 | -81 | 445 | -296 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241 | -109 | 92 | 136 | -467 | -355 | 60 | 12 | 57 | 228 | 558 | 626 | 514 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.524 | 1.569 | 1.363 | 2.856 | 1.768 | 3.552 | 4.057 | -555 | -546 | 397 | 477 | 1.071 | 219 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 388 | 396 | 335 | 637 | 389 | 783 | 893 | -133 | -199 | -78 | -47 | 81 | -86 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.136 | 1.173 | 1.028 | 2.219 | 1.379 | 2.769 | 3.164 | -421 | -347 | 475 | 525 | 990 | 305 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.243 | 13.740 | 10.504 | 12.502 | 15.984 | 22.232 | 25.052 | 5.244 | 5.170 | 5.871 | 6.634 | 7.045 | 8.320 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.410 | 5.473 | 2.501 | 3.329 | 4.708 | 7.477 | 10.642 | 1.392 | 962 | 1.492 | 1.988 | 2.882 | 3.211 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.564 | 1.944 | 1.485 | 1.519 | 1.521 | 1.544 | 613 | 338 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.833 | 8.262 | 7.904 | 8.749 | 10.463 | 13.191 | 12.466 | 2.368 | 2.689 | 2.858 | 3.102 | 3.550 | 4.771 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.833 | 8.262 | 7.904 | 8.749 | 10.463 | 14.755 | 14.410 | 3.853 | 4.208 | 4.379 | 4.646 | 4.163 | 5.109 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2019 | — | — |
KS Founder | Founder | 1985 | — | — |
TH Management | Management | 2019 | — | — |
HB Management | Management | 2019 | — | — |
| Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nextway Group ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 5.0% | 5.0% | 2019 | |
CAN MANAGEMENT ApS | Company | 25.0% | 25.0% | 2019 |
HELLUM INVEST ApS | Company | 33.3% | 33.3% | 2019 |
| Individual | 5.0% | 5.0% | 2019 | |
MULTI-SUPPORT INTERNATIONAL A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Hellum | Management | 0 companies |
| Knud Saaby | Founder | 0 companies |
| Thomas Hougaard-Enevoldsen | Management | 0 companies |
| Henrik Baasch | Management | 0 companies |
| Reg. revisor Hugo Kold Nielsen | Audit | 0 companies |
| Mark Fitzhugh | Chairman | 0 companies |
| Lars Thomsen | Board of Directors | 0 companies |
| Jonas Gunnar Emanuel Bäckman | Chairman | 0 companies |
| Anette Hellum | Board of Directors | 0 companies |
| Bent Kaasgaard Søndergaard | Board of Directors | 0 companies |
| Carl Aage Nielsen | Board of Directors | 0 companies |
| Lars Erik Rüger Jepsen | Board of Directors | 0 companies |
| Asta Marianne Qvist | Chairman | 0 companies |
| Wessel Geoff Ploegmakers | Board of Directors | 0 companies |
| Bjarne Aarup Andersen | Board of Directors | 0 companies |
| Asbjørn Hellum | Board of Directors | 0 companies |