| Revenue | DKK 18,1M | +64% |
| EBITDA | DKK 3,5M | +214% |
| Net profit | DKK 3,4M | +197% |
| Total assets | DKK 56,2M | +10% |
| Equity | DKK 20M | +20% |
| Employees | 66 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.098 | 6.612 | 8.006 | 8.309 | 17.113 | 18.727 | 24.644 | 8.257 | 11.016 | 18.096 |
| Staff expenses | -11.914 | -14.545 | -13.290 | -14.388 | -21.036 | -24.682 | -24.216 | -0 | -0 | -0 |
| EBITDA | 2.949 | -1.095 | 496 | 670 | 2.112 | 833 | 5.262 | -11.664 | -3.080 | 3.510 |
| Depreciation & amort. | -0 | -48 | -96 | -96 | -96 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.949 | -1.143 | 400 | 574 | 2.016 | 833 | 5.262 | -11.664 | -3.080 | 3.510 |
| Net financials | 158 | 72 | -37 | -50 | -31 | -4 | -169 | -621 | -435 | -133 |
| Profit before tax | 3.107 | -1.071 | 363 | 524 | 1.985 | 829 | 5.093 | -12.286 | -3.515 | 3.377 |
| Tax | 789 | -232 | 125 | 75 | 438 | 189 | 1.128 | -2.703 | -51 | -0 |
| Net profit | 2.318 | -838 | 238 | 449 | 1.547 | 640 | 3.965 | -9.583 | -3.464 | 3.377 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.017 | 12.234 | 13.241 | 18.230 | 21.599 | 23.040 | 39.826 | 70.554 | 50.867 | 56.193 |
| Equity | 8.736 | 5.785 | 6.023 | 6.174 | 7.721 | 7.726 | 11.691 | 2.108 | 16.644 | 20.020 |
| Long-term debt | 786 | 434 | 140 | 195 | 312 | 177 | 2.179 | 1.937 | 3.260 | 5.112 |
| Short-term debt | 4.495 | 6.448 | 7.218 | 11.860 | 13.561 | 15.138 | 25.769 | 66.509 | 30.963 | 31.061 |
| Total debt | 5.281 | 6.448 | 7.218 | 12.056 | 13.873 | 15.315 | 27.948 | 68.446 | 34.223 | 36.173 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2004 | — | — |
PB Management | Management | 1993 | — | — |
MK Management | Management | 2021 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
SV Management | Management | 2017 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
KJ Deputy | Deputy | 2021 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| 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 | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| 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% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Stjernholm Sørensen | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Martin Klitgaard | Management | 0 companies |
| Søren Leon Dyøe Madsen | Chief Executive Officer | 0 companies |
| Søren Vestergaard Olesen | Management | 0 companies |
| Leif Kurt Dyøe Nielsen | Chief Executive Officer | 0 companies |
| Kim Josef Stelmach | Deputy | 0 companies |
| Adam Troels Bjerg | Chief Executive Officer | 0 companies |
| Niels Kirkegaard | Chief Executive Officer | 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 |
| Claus Jul Justesen | Board of Directors | 0 companies |
| Giulio Corghi | Chairman | 0 companies |
| Claudio Spiritelli | Board of Directors | 0 companies |
| Anders Cold | Chairman | 0 companies |
| Kurt Christiansen | Board of Directors | 0 companies |
| Peter Roed | Board of Directors | 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 |