| Revenue | DKK 116,9M | +23% |
| EBITDA | DKK 18,6M | +125% |
| Net profit | DKK 11,9M | +4% |
| Total assets | DKK 123,9M | +19% |
| Equity | DKK 43,7M | +16% |
| Employees | 122 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 46.689 | 90.349 | 91.626 | 95.187 | 116.893 |
| Staff expenses | -47.067 | -79.316 | -80.367 | -86.864 | -98.292 |
| EBITDA | -442 | 10.980 | 11.254 | 8.255 | 18.601 |
| Depreciation & amort. | -2.161 | -2.789 | -2.879 | -2.874 | -2.712 |
| EBIT | -2.603 | 8.191 | 8.375 | 5.381 | 15.889 |
| Net financials | 1.515 | 1.253 | 5.124 | 7.222 | -505 |
| Profit before tax | -1.088 | 9.444 | 13.499 | 12.603 | 15.384 |
| Tax | -521 | 1.841 | 2.071 | 1.165 | 3.479 |
| Net profit | -567 | 7.603 | 11.428 | 11.438 | 11.905 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 112.444 | 106.823 | 111.870 | 104.486 | 123.919 |
| Equity | 31.441 | 38.999 | 45.483 | 37.708 | 43.670 |
| Long-term debt | 2.745 | 2.834 | 2.820 | 2.907 | 2.876 |
| Short-term debt | 70.106 | 57.688 | 54.070 | 59.588 | 67.029 |
| Total debt | 72.851 | 60.522 | 56.890 | 62.495 | 69.905 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CN Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (7) | ||
TC Deputy | Deputy | 2020 – 2026 |
ET | Audit | 1990 – 1993 |
NB Management | Management | 2022 – 2026 |
SN Management | Management | 1990 – 1994 |
KB Management | Management | 1990 – 2003 |
JB Management | Management | 2003 – 2026 |
PE Management | Management | 1990 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2026 | |
| Board of Directors | 2023 | |
| Former (10) | ||
| Chairman | 2020 – 2026 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 1990 – 1996 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 1996 – 2020 | |
| Board of Directors | 1990 – 1994 | |
| Board of Directors | 1996 – 2008 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 1990 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2026 | |
| Company | 15–19.99% | 15–19.99% | 2020 | |
| Company | 15–19.99% | 15–19.99% | 2020 | |
| Individual | 5–9.99% | 5–9.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Therese Carolina Widell | Deputy | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Claus Nørgaard | Chief Executive Officer | 0 companies |
| Niels Bircherod Calundan | Management | 0 companies |
| Svend Niels Edvard Jansen | Management | 0 companies |
| Kaj Bircherod Calundan | Management | 0 companies |
| Jens Bircherod Calundan | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Martin Henrik Malmvik | Chairman | 0 companies |
| Erik Mattias Jaginder | Board of Directors | 0 companies |
| Louise Kristina Linnea Lundqvist | Board of Directors | 0 companies |
| Ove Søvsø Nielsen | Board of Directors | 0 companies |
| Hans Erik Glemstedt | Board of Directors | 0 companies |
| Niels Peder Opstrup | Chairman | 0 companies |
| Christian Mathiasen | Board of Directors | 0 companies |
| Anton Kullh | Chairman | 0 companies |
| Elin Camilla Larnesjö | Board of Directors | 0 companies |
| Erik Kidde Calundan | Board of Directors | 0 companies |
| Gustav Axel Erik Nilsson | Board of Directors | 0 companies |
| Knud Bonde Pedersen | Board of Directors | 0 companies |