| Revenue | DKK 21,3M | -8% |
| EBITDA | DKK 3,8M | -25% |
| Net profit | DKK -337K | -130% |
| Total assets | DKK 37,1M | -7% |
| Equity | DKK 10,4M | -3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 13.212 | 17.478 | 14.406 | 19.089 | 23.031 | 21.282 |
| Staff expenses | -12.592 | -13.461 | -13.353 | -15.017 | -18.035 | -17.514 |
| EBITDA | 620 | 4.017 | 1.053 | 4.073 | 4.996 | 3.769 |
| Depreciation & amort. | -1.149 | -1.163 | -1.626 | -1.908 | -2.597 | -3.114 |
| EBIT | -529 | 2.854 | -574 | 2.165 | 2.399 | 654 |
| Net financials | -312 | -327 | -317 | -600 | -902 | -1.027 |
| Profit before tax | -841 | 2.527 | -890 | 1.565 | 1.496 | -373 |
| Tax | -246 | 687 | -236 | 388 | 388 | -36 |
| Net profit | -596 | 1.840 | -654 | 1.177 | 1.108 | -337 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 26.953 | 30.828 | 30.764 | 36.469 | 39.782 | 37.124 |
| Equity | 7.230 | 9.069 | 8.415 | 9.592 | 10.700 | 10.363 |
| Long-term debt | 4.854 | 5.691 | 4.798 | 6.319 | 6.720 | 6.721 |
| Short-term debt | 14.869 | 15.451 | 17.170 | 19.789 | 21.412 | 19.165 |
| Total debt | 19.723 | 21.142 | 21.968 | 26.108 | 28.131 | 25.885 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
IB Management | Management | 1988 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 1988 | — | — |
AH Management | Management | 1988 | — | — |
KT Management | Management | 1988 | — | — |
AJ Management | Management | 1988 | — | — |
HS Management | Management | 1988 | — | — |
KN | Audit | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2008 | |
| Individual | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Nick Van der Gugten Bagger | Chief Executive Officer | 0 companies |
| Ib Bent Henningsen | Management | 0 companies |
| Arne Henry Krusholm | Chief Executive Officer | 0 companies |
| Abel Hans Josef Kristiansen | Management | 0 companies |
| Knud Thorbøll Locht | Management | 0 companies |
| Aage Jensen Middelfart | Management | 0 companies |
| Henrik Svanholm | Management | 0 companies |
| Kjeld Nørgaard Jensen | Audit | 0 companies |
| Poul Christian Bagger | Chairman | 0 companies |