| Revenue | DKK 8,6M | +9% |
| EBITDA | DKK 412K | +291% |
| Net profit | DKK 266K | +205% |
| Total assets | DKK 2,6M | -8% |
| Equity | DKK 1,6M | +3939% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.485 | 2.820 | 3.215 | 6.091 | 5.936 | 5.548 | 5.679 | 6.314 | 6.444 | 5.797 | 8.056 | 7.944 | 8.640 |
| Staff expenses | -2.189 | -2.237 | -2.273 | -3.514 | -3.514 | -4.188 | -4.154 | -5.196 | -5.579 | -5.688 | -7.355 | -8.160 | -8.228 |
| EBITDA | 229 | 529 | 908 | 2.578 | 1.958 | 1.360 | 1.525 | 1.118 | 865 | 109 | 701 | -216 | 412 |
| Depreciation & amort. | -0 | -0 | -0 | -35 | -35 | -41 | -67 | -89 | -80 | -73 | -95 | -81 | -58 |
| EBIT | 229 | 529 | 908 | 2.543 | 1.923 | 1.320 | 1.458 | 1.029 | 785 | 36 | 606 | -297 | 354 |
| Net financials | -49 | -41 | -9 | -7 | 4 | -3 | -6 | -11 | -10 | -25 | -61 | -23 | -10 |
| Profit before tax | 180 | 488 | 898 | 2.536 | 1.927 | 1.317 | 1.452 | 1.018 | 775 | 11 | 546 | -320 | 343 |
| Tax | 50 | 126 | 225 | 604 | 430 | 306 | 328 | 227 | 177 | 5 | 125 | -67 | 78 |
| Net profit | 130 | 362 | 673 | 1.931 | 1.497 | 1.010 | 1.124 | 792 | 598 | 5 | 421 | -253 | 266 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.573 | 1.932 | 1.991 | 4.143 | 3.268 | 2.434 | 2.503 | 2.584 | 3.768 | 3.834 | 3.395 | 2.890 | 2.645 |
| Equity | — | 562 | 841 | 2.173 | 1.870 | 1.480 | 1.594 | 1.386 | 1.584 | 215 | 636 | -43 | 1.640 |
| Long-term debt | 198 | 99 | 0 | 0 | 0 | 0 | 0 | 165 | 239 | 238 | 238 | 259 | 267 |
| Short-term debt | 1.045 | 1.271 | 1.149 | 1.970 | 1.398 | 954 | 909 | 1.033 | 1.945 | 3.381 | 2.518 | 2.674 | 739 |
| Total debt | 1.243 | 1.370 | 1.149 | 1.970 | 1.398 | 954 | 909 | 1.198 | 2.184 | 3.619 | 2.756 | 2.933 | 1.005 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2005 | — | — |
RW Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NorthTech Holding Jes ApS | Company | 50.0% | 50.0% | 2025 |
NorthTech Holding Jon ApS | Company | 50.0% | 50.0% | 2025 |
GEO JULIAN ApS | Company | 25.0% | 25.0% | 2024 |
NORTHTECH HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
Prosperitas Holding Aps | Company | 20.0% | 20.0% | 2021 |
Wiegang Holding ApS | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Gregor Hemmingsen | Management | 0 companies |
| Rolf Wiegand Storgaard | Founder | 0 companies |
| Julian Clifford Hollingbery | Board of Directors | 0 companies |
| Bo Sorento Dichmann Ellehave | Board of Directors | 0 companies |
| Jes Wulfsberg Nielsen | Board of Directors | 0 companies |