| Revenue | DKK 27,2M | +6% |
| EBITDA | DKK -1,2M | -201% |
| Net profit | DKK 11,6M | +29% |
| Total assets | DKK 644,9M | +10% |
| Equity | DKK 246,5M | +7% |
| Employees | 28 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.984 | 21.421 | 22.930 | 25.652 | 27.241 |
| Staff expenses | -9.710 | -13.521 | -13.484 | -14.865 | -16.474 |
| EBITDA | 276 | -667 | -205 | -391 | -1.176 |
| Depreciation & amort. | -1.226 | -1.222 | -1.275 | -1.066 | -1.102 |
| EBIT | -950 | -1.889 | -1.480 | -1.457 | -2.278 |
| Net financials | 13.357 | 18.903 | 13.731 | 9.840 | 12.915 |
| Profit before tax | 12.407 | 17.014 | 12.251 | 8.382 | 10.637 |
| Tax | -138 | 115 | -9 | -615 | -935 |
| Net profit | 12.545 | 16.899 | 12.260 | 8.997 | 11.572 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 393.723 | 455.055 | 506.535 | 584.218 | 644.851 |
| Equity | 180.477 | 195.246 | 215.118 | 231.099 | 246.548 |
| Long-term debt | 9.399 | 7.695 | 9.391 | 13.698 | 24.525 |
| Short-term debt | 151.632 | 252.113 | 282.025 | 339.422 | 373.778 |
| Total debt | 161.031 | 259.809 | 291.416 | 353.120 | 398.303 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TN Management | Management | 2019 |
NC Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (7) | ||
| Audit | 1996 – 2003 | |
PA Management | Management | 2019 – 2025 |
JB Management | Management | 1989 – 1990 |
KL Management | Management | 1989 – 1996 |
HL Management | Management | 2019 – 2025 |
| Audit | 1989 – 1996 | |
| Audit | 1989 – 1990 | |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2015 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2015 | |
| Deputy Chairman | 2019 | |
| Former (5) | ||
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2007 – 2013 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2002 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Individual | 10–14.99% | 10–14.99% | 2015 | |
| Individual | 5–9.99% | 5–9.99% | 2005 | |
| Company | 5–9.99% | 5–9.99% | 2018 | |
| Company | 5–9.99% | 5–9.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2009 | |
| Company | 5–9.99% | 5–9.99% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Thor Nguyen Pedersen | Management | 0 companies |
| Statsaut. revisor Poul Ø. Andersen | Audit | 0 companies |
| Pia Anette Jespersgaard | Management | 0 companies |
| Jens Bjerregaard | Management | 0 companies |
| Karen Lisbeth Jespersgaard | Management | 0 companies |
| Hanne Louise Degn | Management | 0 companies |
| Reg. revisor Torben Borregård | Audit | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Nina Carlslund | Chief Executive Officer | 0 companies |
| Ove Jørgensen | Board of Directors | 0 companies |
| Nels Klavs Petersen | Board of Directors | 0 companies |
| Per Bendix | Board of Directors | 0 companies |
| Jesper Stadsvold Olesen | Board of Directors | 0 companies |
| Oskar Hartvig Trieb | Board of Directors | 0 companies |
| Per Asbjørn Sønderup | Board of Directors | 0 companies |
| Else Beth Trautner | Board of Directors | 0 companies |
| Dorte Brandt | Board of Directors | 0 companies |
| Steen Christensen | Board of Directors | 0 companies |
| John Nygaard Johansen | Board of Directors | 0 companies |
| Hans Jensen | Deputy Chairman | 0 companies |