| Revenue | DKK 9,2M | +140% |
| EBITDA | DKK -12,1M | +9% |
| Net profit | DKK -12,4M | +8% |
| Total assets | DKK 59,1M | +31% |
| Equity | DKK 13,9M | +24% |
| Employees | 106 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.928 | 20.955 | 19.023 | 21.037 | 20.486 | 25.087 | 25.396 | 3.855 | 9.247 |
| Staff expenses | -38.653 | -39.065 | -43.251 | -36.591 | -39.251 | -47.662 | -0 | -0 | -0 |
| EBITDA | -4.354 | -3.012 | -6.980 | 960 | 536 | 3.401 | -22.312 | -13.249 | -12.064 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4.354 | -3.012 | -6.980 | 960 | 536 | 3.401 | -22.312 | -13.249 | -12.064 |
| Net financials | -4.469 | -2.673 | -1.463 | -933 | -958 | -1.056 | -1.623 | -976 | -287 |
| Profit before tax | -8.824 | -5.685 | -8.443 | 27 | -422 | 2.344 | -23.935 | -14.225 | -12.350 |
| Tax | -920 | -1.077 | -1.939 | -404 | -70 | 530 | 4.829 | -738 | -0 |
| Net profit | -7.904 | -4.608 | -6.504 | 430 | -351 | 1.815 | -28.763 | -13.487 | -12.350 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75.514 | 79.408 | 69.784 | 63.166 | 66.312 | 73.931 | 104.771 | 45.108 | 59.064 |
| Equity | 8.821 | 10.695 | 7.886 | 8.316 | 6.704 | 8.519 | -20.245 | 11.268 | 13.918 |
| Long-term debt | 6.160 | 6.631 | 6.886 | 6.763 | -189 | -217 | 1.593 | 4.432 | 6.313 |
| Short-term debt | 66.393 | 68.713 | 61.897 | 54.850 | 59.608 | 65.413 | 121.009 | 27.612 | 37.777 |
| Total debt | 66.393 | 68.713 | 61.897 | 54.850 | 59.608 | 65.413 | 122.602 | 32.044 | 44.090 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1993 | — | — |
MK Management | Management | 2021 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
KB Management | Management | 1997 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
KR Deputy | Deputy | 2021 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
CS Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Deputy Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nexion Northern Europe A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Martin Klitgaard | Management | 0 companies |
| Søren Leon Dyøe Madsen | Chief Executive Officer | 0 companies |
| Kjeld Bjerre Sørensen | Management | 0 companies |
| Leif Kurt Dyøe Nielsen | Chief Executive Officer | 0 companies |
| Kenneth Rasmussen | Deputy | 0 companies |
| Adam Troels Bjerg | Chief Executive Officer | 0 companies |
| Claudio Spiritelli | Management | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Lene Dyøe Madsen | Board of Directors | 0 companies |
| Leif Jensen | Board of Directors | 0 companies |
| Henning Uth | Board of Directors | 0 companies |
| John Bøgholm Frederiksen | Board of Directors | 0 companies |
| Anders Cold | Chairman | 0 companies |
| Kurt Christiansen | Board of Directors | 0 companies |
| Peter Roed | Board of Directors | 0 companies |
| Giulio Corghi | Chairman | 0 companies |
| Poul Erik Vennekilde | Board of Directors | 0 companies |
| Peter Knop | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Cinzia Corghi | Deputy Chairman | 0 companies |