| Revenue | DKK 73,4M | -20% |
| EBITDA | DKK 20,8M | -52% |
| Net profit | DKK 27,1M | -35% |
| Total assets | DKK 172,6M | -8% |
| Equity | DKK 147,4M | -8% |
| Employees | 82 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.990 | 56.100 | 53.218 | 52.447 | 64.943 | 64.847 | 65.950 | 79.880 | 93.353 | 89.705 | 72.100 | 91.427 | 73.358 |
| Staff expenses | -26.535 | -30.741 | -30.582 | -32.113 | -36.639 | -36.325 | -39.270 | -42.953 | -45.597 | -44.967 | -45.807 | -48.486 | -52.515 |
| EBITDA | 13.345 | 25.251 | 22.581 | 20.249 | 28.245 | 28.463 | 26.620 | 36.845 | 47.654 | 44.646 | 26.241 | 42.902 | 20.803 |
| Depreciation & amort. | -584 | -524 | -579 | -584 | -713 | -678 | -634 | -625 | -769 | -959 | -1.094 | -980 | -1.018 |
| EBIT | 12.761 | 24.727 | 22.003 | 19.665 | 27.532 | 27.784 | 25.986 | 36.220 | 46.885 | 43.687 | 25.147 | 41.923 | 19.785 |
| Net financials | 2.501 | 2.156 | 6.397 | 1.610 | 6.715 | 7.577 | 8.838 | 7.485 | 6.737 | 4.578 | 3.889 | 9.237 | 12.163 |
| Profit before tax | 15.262 | 26.883 | 28.399 | 21.275 | 34.247 | 35.362 | 34.824 | 43.705 | 53.622 | 48.265 | 29.037 | 51.160 | 31.948 |
| Tax | 3.485 | 6.314 | 5.949 | 4.175 | 5.898 | 6.488 | 5.854 | 7.903 | 10.369 | 8.778 | 5.184 | 9.708 | 4.838 |
| Net profit | 11.777 | 20.569 | 22.451 | 17.100 | 28.349 | 28.874 | 28.970 | 35.802 | 43.253 | 39.488 | 23.852 | 41.453 | 27.110 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 103.127 | 116.838 | 116.732 | 108.211 | 121.886 | 123.142 | 132.262 | 150.667 | 170.920 | 175.375 | 159.154 | 188.397 | 172.603 |
| Equity | 89.304 | 100.180 | 100.302 | 92.755 | 100.317 | 104.727 | 109.988 | 121.724 | 134.771 | 144.304 | 137.810 | 159.790 | 147.396 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 160 | 2.040 | 2.197 | 7.392 | 3.392 | 7.746 | 3.827 |
| Short-term debt | 13.823 | 16.658 | 16.430 | 15.456 | 21.570 | 18.415 | 22.275 | 26.903 | 33.952 | 23.678 | 17.854 | 20.802 | 21.266 |
| Total debt | 13.823 | 16.658 | 16.430 | 15.456 | 21.570 | 18.415 | 22.275 | 28.943 | 36.149 | 31.070 | 21.246 | 28.548 | 25.094 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GC Founder | Founder | 1993 | — | — |
CE Management | Management | 2004 | — | — |
HW Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEWTEC HOLDING A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Christian Petersen | Founder | 0 companies |
| Carl Erik Skjølstrup | Management | 0 companies |
| Henrik Winther Knudsen | Chief Executive Officer | 0 companies |
| Jens Christian Lundholt | Chief Executive Officer | 0 companies |
| Robin Stuart Mumford | Chief Executive Officer | 0 companies |
| Tom Soling | Deputy Chairman | 0 companies |
| Erik Ellebye | Board of Directors | 0 companies |
| Vagn Beyer | Board of Directors | 0 companies |
| Flemming Hartvig Pedersen | Chairman | 0 companies |
| Anders Blicher Petersen | Board of Directors | 0 companies |
| Inge Blicher Petersen | Board of Directors | 0 companies |