| Revenue | DKK 35,7M | +10% |
| EBITDA | DKK 6,3M | +11% |
| Net profit | DKK 1,4M | +177% |
| Total assets | DKK 57,2M | -13% |
| Equity | DKK 6M | +30% |
| Employees | 58 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.120 | 8.033 | 8.848 | 17.176 | 12.539 | 9.929 | 11.469 | 16.422 | 26.955 | 42.149 | 17.556 | 26.169 | 32.537 | 35.721 |
| Staff expenses | -7.204 | -4.887 | -5.275 | -13.630 | -7.291 | -8.289 | -8.746 | -14.064 | -21.901 | -32.208 | -20.397 | -25.652 | -26.822 | -29.392 |
| EBITDA | -2.085 | 3.146 | 3.573 | 3.546 | 5.249 | 1.641 | 2.723 | 2.358 | 5.055 | 9.941 | -2.841 | 517 | 5.715 | 6.329 |
| Depreciation & amort. | -1.789 | -1.741 | -1.330 | -812 | -804 | -563 | -1.036 | -763 | -1.262 | -1.748 | -2.277 | -2.469 | -2.577 | -2.574 |
| EBIT | -3.874 | 1.405 | 2.243 | 2.735 | 4.445 | 1.078 | 1.688 | 1.596 | 3.792 | 8.193 | -5.117 | -1.952 | 3.138 | 3.755 |
| Net financials | -307 | -347 | -51 | -58 | -271 | -94 | -251 | -271 | -392 | -823 | -584 | -1.478 | -2.318 | -2.299 |
| Profit before tax | -2.106 | 1.058 | 2.192 | 2.677 | 4.174 | 983 | 1.437 | 1.325 | 3.400 | 7.370 | -5.702 | -3.430 | 820 | 1.456 |
| Tax | 1.037 | 252 | 548 | 625 | 925 | 220 | 324 | 297 | 555 | 1.631 | -1.252 | -749 | 325 | 86 |
| Net profit | -3.143 | 806 | 1.644 | 2.052 | 3.249 | 763 | 1.113 | 1.027 | 2.845 | 5.739 | -4.450 | -2.681 | 495 | 1.370 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.160 | 24.761 | 16.664 | 18.434 | 21.124 | 25.314 | 32.969 | 37.479 | 49.978 | 61.550 | 64.348 | 61.715 | 65.954 | 57.199 |
| Equity | 12.636 | 13.441 | 10.187 | 12.238 | 8.714 | 9.477 | 9.827 | 8.874 | 11.719 | 16.239 | 6.790 | 4.109 | 4.604 | 5.974 |
| Long-term debt | 3.144 | 2.876 | 1.228 | 987 | 937 | 1.895 | 3.269 | 2.693 | 4.042 | 12.466 | 8.888 | 7.994 | 5.761 | 4.683 |
| Short-term debt | 9.818 | 7.617 | 5.230 | 5.094 | 11.202 | 13.451 | 19.058 | 25.333 | 33.447 | 31.816 | 48.670 | 49.613 | 55.589 | 46.542 |
| Total debt | 12.962 | 10.493 | 6.458 | 6.081 | 12.139 | 15.346 | 22.327 | 28.026 | 37.489 | 44.283 | 57.558 | 57.606 | 61.350 | 51.225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2006 | — | — |
ET | Audit | 1988 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1988 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NSE Holding ApS | Company | 100.0% | 100.0% | 2026 |
Jeset Holding ApS | Company | 5.0% | 5.0% | 2016 |
T. FRITS HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
PM af 2020 ApS | Company | 10.0% | 10.0% | 2020 |
INDUSTRI UDVIKLING IV K/S | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Frits Nielsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Brian Huus | Chief Executive Officer | 0 companies |
| Poul Mark | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Simon Sophus Nielsen | Chairman | 0 companies |
| Ole Emil Nielsen | Board of Directors | 0 companies |
| Preben Lindbjerg Mehlsen | Board of Directors | 0 companies |
| Erik Mikkelsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Paul Bjerring | Chairman | 0 companies |
| Bent Frits Nielsen | Board of Directors | 0 companies |
| Jørgen Gade Hyldgaard | Board of Directors | 0 companies |
| Henning Thorlund | Chairman | 0 companies |
| Steen Bøgelund Hagengaard | Chairman | 0 companies |
| Benny Jensen | Board of Directors | 0 companies |
| Marc Rainer Vogel | Deputy Chairman | 0 companies |
| Jesper Gyldendal Setov | Chairman | 0 companies |
| Barry Griffith Simmons | Chairman | 0 companies |
| Bjarne Weihrauch | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Dan Højgaard Jensen | Chairman | 0 companies |