| Revenue | DKK 12,6M | +16% |
| EBITDA | DKK 2,3M | +47% |
| Net profit | DKK 1,8M | +74% |
| Total assets | DKK 6,9M | +79% |
| Equity | DKK -924K | +65% |
| Employees | 160 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.642 | 4.857 | 4.322 | 4.255 | 2.682 | 11.974 | 8.951 | 10.904 | 12.644 |
| Staff expenses | -4.667 | -4.670 | -4.536 | -4.142 | -3.639 | -14.904 | -9.155 | -9.327 | -10.284 |
| EBITDA | 975 | 187 | -214 | 113 | -957 | -2.929 | -203 | 1.577 | 2.310 |
| Depreciation & amort. | -94 | -99 | -103 | -103 | -82 | -144 | -173 | -285 | -125 |
| EBIT | 881 | 88 | -317 | 10 | -1.039 | -3.074 | -377 | 1.292 | 2.185 |
| Net financials | -71 | -12 | 39 | -36 | -110 | -331 | -238 | -282 | -265 |
| Profit before tax | 810 | 76 | -278 | -26 | -1.149 | -3.405 | -614 | 1.010 | 1.920 |
| Tax | 156 | 2 | 6 | -80 | -179 | -134 | -200 | -0 | 167 |
| Net profit | 654 | 74 | -284 | 54 | -971 | -3.272 | -414 | 1.010 | 1.752 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.667 | 3.064 | 3.212 | 2.912 | 1.714 | 4.326 | 3.592 | 3.828 | 6.865 |
| Equity | 1.980 | 1.304 | 916 | 971 | 0 | -3.272 | -3.686 | -2.676 | -924 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3.930 | 3.930 | 4.106 | 3.599 |
| Short-term debt | 2.686 | 1.760 | 2.296 | 1.942 | 1.714 | 3.668 | 3.348 | 2.399 | 4.189 |
| Total debt | 2.686 | 1.760 | 2.296 | 1.942 | 1.714 | 7.598 | 7.278 | 6.505 | 7.789 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
RE Management | Management | 1994 | — | — |
VC Management | Management | 1994 | — | — |
SA | Audit | 1994 | — | — |
NJ Audit | Audit | 1994 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
DMA/Invest ApS | Company | 66.7% | 66.7% | 2017 |
INMAR ApS | Company | 15.0% | 15.0% | 2016 |
| Individual | 5.0% | 5.0% | 2013 | |
Platz ApS | Company | 20.0% | 20.0% | 2020 |
| Individual | 5.0% | 5.0% | 2007 | |
NORSTAT DANMARK A/S | Company | 100.0% | 100.0% | 2021 |
| Individual | 5.0% | 5.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Platz | Chief Executive Officer | 0 companies |
| Roger Elsted | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Søren Anthon Thorup Pedersen | Audit | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Tue Meier-Poulsen | Chief Executive Officer | 0 companies |
| Søren Nørbjerg | Board of Directors | 0 companies |
| Jens Vestergaard | Board of Directors | 0 companies |
| Arne Møller Sørensen | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Allan Winther-Rasmussen | Board of Directors | 0 companies |
| Jesper Claus Larsen | Chairman | 0 companies |
| Erling Johan Brænden Eriksen | Chairman | 0 companies |
| Øystein Økland | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Dorte Lauridsen | Board of Directors | 0 companies |
| Ole Nørgaard Jensen | Chairman | 0 companies |
| Steen Vernegren Kristensen | Board of Directors | 0 companies |
| Mats Ingvar Beck | Board of Directors | 0 companies |
| Terje Stefan Vammen | Board of Directors | 0 companies |