| Revenue | DKK 5,1M | +56% |
| EBITDA | DKK 1,6M | +830% |
| Net profit | DKK 1,2M | +2999% |
| Total assets | DKK 4,1M | +23% |
| Equity | DKK 2,2M | +82% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.933 | 3.154 | 3.006 | 3.279 | 3.756 | 3.275 | 3.741 | 3.294 | 3.095 | 4.799 | 3.074 | 2.500 | 3.265 | 5.087 |
| Staff expenses | -2.736 | -2.655 | -2.910 | -2.826 | -2.990 | -2.790 | -3.328 | -3.044 | -2.687 | -3.411 | -2.224 | -1.917 | -3.091 | -3.470 |
| EBITDA | 197 | 499 | 96 | 453 | 766 | 485 | 413 | 250 | 409 | 1.388 | 850 | 583 | 174 | 1.617 |
| Depreciation & amort. | -66 | -96 | -90 | -93 | -90 | -61 | -50 | -68 | -101 | -148 | -112 | -112 | -95 | -76 |
| EBIT | 131 | 403 | 6 | 360 | 676 | 424 | 363 | 182 | 308 | 1.240 | 738 | 471 | 79 | 1.542 |
| Net financials | 39 | 34 | 30 | 17 | 16 | -5 | 10 | -20 | -25 | -24 | -42 | -39 | -18 | -17 |
| Profit before tax | 170 | 437 | 36 | 378 | 692 | 419 | 373 | 162 | 282 | 1.217 | 697 | 432 | 61 | 1.524 |
| Tax | 41 | 106 | 21 | 90 | 154 | 95 | 83 | 36 | 62 | 268 | 154 | 95 | 23 | 336 |
| Net profit | 129 | 331 | 15 | 287 | 538 | 324 | 290 | 126 | 220 | 949 | 543 | 337 | 38 | 1.188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.614 | 4.011 | 3.628 | 3.803 | 3.915 | 4.620 | 4.077 | 3.857 | 3.592 | 4.608 | 3.959 | 4.420 | 3.324 | 4.079 |
| Equity | 1.914 | 2.245 | 2.259 | 2.047 | 2.585 | 2.371 | 2.337 | 2.174 | 2.234 | 2.183 | 1.825 | 1.663 | 1.201 | 2.189 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.681 | 1.737 | 1.352 | 1.756 | 1.319 | 2.248 | 1.716 | 1.643 | 1.346 | 2.396 | 2.107 | 2.728 | 2.123 | 1.846 |
| Total debt | 1.681 | 1.737 | 1.352 | 1.756 | 1.319 | 2.248 | 1.716 | 1.684 | 1.346 | 2.396 | 2.107 | 2.728 | 2.123 | 1.846 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Founder | Founder | 1994 | — | — |
BN Management | Management | 1994 | — | — |
HB Founder | Founder | 1994 | — | — |
PT Founder | Founder | 1994 | — | — |
| Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HABI HOLDING A/S | Company | 50.0% | 50.0% | 2024 |
VS Holding, Onsild ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Westen-Jensen | Founder | 0 companies |
| Birger Nielsen | Management | 0 companies |
| Hans Bekkevold | Founder | 0 companies |
| Poul Thorup | Founder | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Rikke Søgaard | Board of Directors | 0 companies |
| Leif Søndergaard | Board of Directors | 0 companies |
| Rune Gade Bach | Board of Directors | 0 companies |
| Jesper Søgaard Nielsen | Board of Directors | 0 companies |
| Hanne Søgaard | Board of Directors | 0 companies |
| Benny Biller | Board of Directors | 0 companies |