| Revenue | DKK 89,7M | +13% |
| EBITDA | DKK 43,7M | +14% |
| Net profit | DKK 16,7M | +18% |
| Total assets | DKK 322,5M | -1% |
| Equity | DKK 224,9M | +8% |
| Employees | 57 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 200.371 | 243.888 | 204.122 | — | 255.735 | 231.815 | 42.227 | 46.240 | 51.556 | 70.598 | 68.028 | 79.076 | 89.677 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.398 | -5.933 | -6.438 | -0 | -7.052 | -7.714 | -7.531 | -23.939 | -26.579 | -26.857 | -28.423 | -40.735 | -45.940 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.884 | 21.494 | 9.709 | 173 | 27.211 | 42.241 | 34.696 | 21.755 | 24.970 | 43.690 | 39.605 | 38.305 | 43.720 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.646 | -6.341 | -3.501 | -0 | -6.119 | -5.563 | -6.430 | -7.183 | -6.617 | -8.010 | -9.324 | -16.512 | -17.838 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.238 | 15.153 | 6.208 | 173 | 21.092 | 36.678 | 28.266 | 14.572 | 18.352 | 35.680 | 30.282 | 21.792 | 25.881 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -649 | -754 | -1.548 | 0 | -684 | 10 | 596 | 209 | -954 | 18 | -367 | -3.605 | -4.396 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.589 | 14.399 | 4.660 | 173 | 20.408 | 36.688 | 28.862 | 14.781 | 17.398 | 35.698 | 29.914 | 18.188 | 21.486 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.274 | 2.933 | 1.230 | -0 | 4.410 | 7.991 | 6.217 | 3.292 | 3.962 | 7.887 | 6.748 | 4.044 | 4.769 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.315 | 11.466 | 3.430 | 173 | 15.998 | 28.697 | 22.645 | 11.488 | 13.436 | 27.810 | 23.167 | 14.143 | 16.716 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.308 | 82.207 | 94.523 | 26.539 | 99.950 | 126.807 | 151.228 | 161.212 | 172.920 | 208.827 | 242.231 | 327.105 | 322.493 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 28.955 | 40.421 | 43.851 | 714 | 62.085 | 90.782 | 113.427 | 129.643 | 143.079 | 170.890 | 194.057 | 208.200 | 224.916 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.278 | 17.841 | 20.675 | 0 | 17.932 | 14.111 | 10.559 | 15.300 | 13.265 | 13.726 | 21.544 | 60.532 | 43.322 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.939 | 21.894 | 26.716 | 0 | 16.463 | 19.310 | 24.673 | 13.605 | 13.676 | 20.839 | 23.589 | 50.733 | 45.380 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.217 | 39.735 | 47.391 | 0 | 34.395 | 33.421 | 35.232 | 28.905 | 26.941 | 34.565 | 45.133 | 111.265 | 88.703 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
BO Deputy | Deputy | 1984 | — | — |
KM Management | Management | 1984 | — | — |
JA Deputy | Deputy | 1984 | — | — |
LH Deputy | Deputy | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1994 | — | — | |
IY | Chairman | 1984 | — | — |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
STEELHEAD ApS | Company | 10.0% | 10.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Ebbe Dalsgaard | Chief Executive Officer | 0 companies |
| Benny Otto Møller | Deputy | 0 companies |
| Kurt Malmbak Kjeldsen | Management | 0 companies |
| Jørgen Anders Houmann | Deputy | 0 companies |
| Lone Hansen | Deputy | 0 companies |
| Katja Nowak Nielsen | Board of Directors | 0 companies |
| Henrik Flensborg | Board of Directors | 0 companies |
| Jacob Stenholm Jensen | Board of Directors | 0 companies |
| Anders Østergaard Pedersen | Board of Directors | 0 companies |
| Koichi Okamura | Board of Directors | 0 companies |
| Yoichiro Takagi | Board of Directors | 0 companies |
| Keld Søren Bjergegaard | Board of Directors | 0 companies |
| Ib Yde | Chairman | 0 companies |
| Kota Taniguchi | Board of Directors | 0 companies |
| Peter Preis | Board of Directors | 0 companies |
| Tage Hammer | Board of Directors | 0 companies |
| Michael Egede Budtz | Chairman | 0 companies |
| Casper Moltke | Board of Directors | 0 companies |
| Preben Kurt Nielsen | Board of Directors | 0 companies |
| Jens Erik Høst | Board of Directors | 0 companies |
| Ole Thomsen | Chairman | 0 companies |