| Revenue | DKK 68M | +14% |
| EBITDA | DKK 9,2M | -23% |
| Net profit | DKK 4,6M | -38% |
| Total assets | DKK 55,6M | +6% |
| Equity | DKK 6M | -36% |
| Employees | 126 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 49.199 | 54.297 | 72.363 | 59.845 | 68.004 |
| Staff expenses | -38.967 | -44.981 | -53.871 | -47.874 | -58.827 |
| EBITDA | 10.232 | 9.092 | 18.490 | 11.964 | 9.178 |
| Depreciation & amort. | -864 | -791 | -868 | -977 | -1.613 |
| EBIT | 9.368 | 8.300 | 17.622 | 10.986 | 7.565 |
| Net financials | 395 | -313 | 641 | -1.106 | -1.179 |
| Profit before tax | 9.763 | 7.987 | 18.263 | 9.880 | 6.386 |
| Tax | 2.160 | 1.792 | 3.944 | 2.495 | 1.778 |
| Net profit | 7.603 | 6.196 | 14.318 | 7.385 | 4.608 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 32.856 | 39.813 | 58.184 | 52.330 | 55.581 |
| Equity | 8.901 | 7.496 | 15.620 | 9.405 | 6.013 |
| Long-term debt | 2.734 | 2.635 | 2.802 | 2.883 | 3.316 |
| Short-term debt | 21.221 | 29.561 | 39.761 | 38.123 | 44.670 |
| Total debt | 23.955 | 32.195 | 42.564 | 41.007 | 47.986 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NS Management | Management | 2014 |
MA Chief Executive Officer | Chief Executive Officer | 2014 |
| Former (3) | ||
ET | Audit | 1989 – 1989 |
EM Chief Executive Officer | Chief Executive Officer | 2006 – 2014 |
PE Management | Management | 1989 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2009 | |
| Board of Directors | 2013 | |
| Board of Directors | 2009 | |
| Former (5) | ||
| Board of Directors | 1989 – 1989 | |
| Board of Directors | 2006 – 2013 | |
| Board of Directors | 1995 – 2007 | |
| Board of Directors | 1989 – 1995 | |
| Chairman | 1989 – 1989 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Elin Marie Niclasen | Chief Executive Officer | 0 companies |
| Nicolai Sofus Vinther Ploug | Management | 0 companies |
| Mads Anton Ploug | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Rolf Brynerssøn Harsløf | Chairman | 0 companies |
| Peter Halkjær | Board of Directors | 0 companies |
| Hanne Ploug | Board of Directors | 0 companies |
| Jens Knud Jensen | Board of Directors | 0 companies |
| Bjarne Rasmussen | Board of Directors | 0 companies |
| Allan Sofus Ploug | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |