| Revenue | DKK 37,1M | -6% |
| EBITDA | DKK -4,2M | +30% |
| Net profit | DKK -4,5M | +26% |
| Total assets | DKK 43,1M | -11% |
| Equity | DKK 16,2M | -13% |
| Employees | 65 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 49.506 | 51.218 | 60.023 | 39.604 | 37.112 |
| Staff expenses | -42.065 | -43.143 | -45.880 | -45.649 | -41.316 |
| EBITDA | 7.441 | 8.076 | 12.920 | -6.045 | -4.205 |
| Depreciation & amort. | -4.602 | -4.019 | -3.419 | -2.694 | -2.498 |
| EBIT | 2.839 | 4.057 | 9.500 | -8.738 | -6.702 |
| Net financials | 562 | -1.214 | 575 | 949 | 926 |
| Profit before tax | 3.401 | 2.843 | 10.075 | -7.789 | -5.776 |
| Tax | 757 | 627 | 2.219 | -1.712 | -1.271 |
| Net profit | 2.644 | 2.216 | 7.856 | -6.077 | -4.505 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 72.353 | 55.348 | 71.201 | 48.526 | 43.104 |
| Equity | 25.610 | 25.146 | 28.689 | 18.712 | 16.207 |
| Long-term debt | 387 | 959 | 31 | 2.001 | 0 |
| Short-term debt | 38.223 | 22.264 | 33.356 | 22.420 | 22.776 |
| Total debt | 38.610 | 23.223 | 33.388 | 24.421 | 22.776 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
NE Founder | Founder | 1992 |
BK Chief Executive Officer | Chief Executive Officer | 2026 |
HB Founder | Founder | 1992 |
PT Founder | Founder | 1992 |
| Former (2) | ||
| Audit | 1992 – 1993 | |
NS Chief Executive Officer | Chief Executive Officer | 2023 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2007 | |
| Board of Directors | 1992 | |
| Chairman | 2026 | |
| Board of Directors | 2016 | |
| Former (5) | ||
| Board of Directors | 2001 – 2007 | |
| Board of Directors | 2000 – 2007 | |
| Board of Directors | 1992 – 2000 | |
| Board of Directors | 1992 – 1994 | |
| Board of Directors | 2004 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Company | 15–19.99% | 15–19.99% | 2006 | |
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Westen-Jensen | Founder | 0 companies |
| Brian Knudsen | Chief Executive Officer | 0 companies |
| Hans Bekkevold | Founder | 0 companies |
| Poul Thorup | Founder | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Niels Søndergaard-Pedersen | Chief Executive Officer | 0 companies |
| Ole Bregnhøj Fast | Board of Directors | 0 companies |
| Henrik Frisch | Board of Directors | 0 companies |
| Oda Mikkelsen Knudsen | Board of Directors | 0 companies |
| Villy Henning Jensen | Board of Directors | 0 companies |
| Per Hansen | Board of Directors | 0 companies |
| Flemming Knudsen | Chairman | 0 companies |
| Søren Mark Andersen | Board of Directors | 0 companies |
| Leif Vagn Jørgensen | Board of Directors | 0 companies |
| Henrik Kåre Andersen | Board of Directors | 0 companies |