| Revenue | DKK 23,2M | +1% |
| EBITDA | DKK 10M | +0% |
| Net profit | DKK 6,2M | -11% |
| Total assets | DKK 82,1M | +0% |
| Equity | DKK 43M | -2% |
| Employees | 22 | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13.141 | 7.010 | 6.026 | 5.915 | 8.398 | 6.838 | 12.309 | 15.105 | 16.807 | 17.974 | 20.079 | 18.903 | 22.865 | 23.200 |
| Staff expenses | -4.449 | -2.586 | -3.856 | -3.898 | -3.966 | -4.789 | -10.029 | -10.007 | -10.267 | -10.076 | -11.837 | -11.682 | -12.797 | -13.162 |
| EBITDA | -8.328 | 4.424 | 2.169 | 2.017 | 4.433 | 2.049 | 2.280 | 5.098 | 6.540 | 7.898 | 8.242 | 7.221 | 10.064 | 10.038 |
| Depreciation & amort. | -182 | -89 | -142 | -552 | -130 | -400 | -6.120 | -5.756 | -5.459 | -5.689 | -4.752 | -4.676 | -4.646 | -5.100 |
| EBIT | -8.510 | 4.335 | 2.027 | 1.465 | 4.303 | 1.649 | -3.840 | -658 | 1.081 | 2.208 | 3.490 | 2.546 | 5.418 | 4.938 |
| Net financials | -334 | -130 | 28 | -42 | -53 | 33 | 5.480 | 4.250 | 929 | -2.814 | 3.322 | -1.531 | 3.173 | 2.765 |
| Profit before tax | -8.673 | 4.206 | 2.056 | 1.423 | 4.250 | 1.681 | 1.640 | 3.593 | 2.011 | -606 | 6.812 | 1.015 | 8.591 | 7.703 |
| Tax | -2.208 | 1.130 | 547 | 389 | 1.019 | 399 | -251 | 30 | -246 | -0 | 293 | 982 | 1.688 | 1.552 |
| Net profit | -6.465 | 3.076 | 1.508 | 1.034 | 3.231 | 1.282 | 1.891 | 3.563 | 2.256 | -606 | 6.519 | 32 | 6.902 | 6.151 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.167 | 11.126 | 13.263 | 11.203 | 15.105 | 12.324 | 97.112 | 92.712 | 89.776 | 83.351 | 81.913 | 83.791 | 82.193 | 82.091 |
| Equity | 7.006 | 4.082 | 5.590 | 4.924 | 7.155 | 6.437 | 32.081 | 35.774 | 34.954 | 32.350 | 36.868 | 36.901 | 43.803 | 42.954 |
| Long-term debt | 0 | 1.131 | 162 | 508 | 664 | 791 | 45.414 | 45.176 | 43.478 | 41.640 | 729 | 0 | 0 | 0 |
| Short-term debt | -9.161 | 5.763 | 7.054 | 5.660 | 7.330 | 4.687 | 16.339 | 8.579 | 9.134 | 8.206 | 44.217 | 46.140 | 38.020 | 38.637 |
| Total debt | -9.161 | 6.894 | 7.054 | 5.660 | 7.330 | 4.687 | 61.753 | 53.755 | 52.612 | 49.846 | 44.946 | 46.140 | 38.020 | 38.637 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BW Management | Management | 2009 | — | — |
TF Management | Management | 2009 | — | — |
US Management | Management | 1993 | — | — |
ET | Audit | 1993 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
NTR INVEST A/S | Company | 100.0% | 100.0% | 2017 |
DANIAMANT HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Berit Wennerberg Hansen | Management | 0 companies |
| Torben Fjeldgaard Thorsen | Management | 0 companies |
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Kevin John Rough | Chief Executive Officer | 0 companies |
| Arne Gillin | Chief Executive Officer | 0 companies |
| Per Arne Mikael Nilsson | Board of Directors | 0 companies |
| Ole Mikkelsen | Board of Directors | 0 companies |
| Leif Håkan Skutberg | Chairman | 0 companies |
| Kristian Kolding | Board of Directors | 0 companies |
| Arne Berdal | Board of Directors | 0 companies |
| Jens Peter Hjortkær Andersen | Board of Directors | 0 companies |
| Anna-Kristina Marie Hultberg | Board of Directors | 0 companies |
| Bjørn Petersen | Board of Directors | 0 companies |
| Johnny Stengaard Meyer | Board of Directors | 0 companies |
| Kevin John Rough | Board of Directors | 0 companies |
| Ejner Meyer | Chairman | 0 companies |
| Per Wetke Hallgren | Board of Directors | 0 companies |
| Jørgen Martin Meyer | Board of Directors | 0 companies |
| Klaus Kjærulff | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Steiner Sæter | Chairman | 0 companies |