| Revenue | DKK 720,1M | -1% |
| EBITDA | DKK 98,7M | -14% |
| Net profit | DKK 75M | -23% |
| Total assets | DKK 326,1M | -16% |
| Equity | DKK 262,5M | -16% |
| Employees | 126 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.749 | 13.058 | 22.096 | 25.598 | 24.448 | 35.523 | 45.061 | 63.526 | 94.930 | 307.880 | 721.142 | 755.414 | 724.642 | 720.069 |
| Staff expenses | -4.678 | -6.506 | -7.691 | -8.834 | -12.793 | -15.328 | -21.334 | -25.959 | -32.780 | -21.381 | -47.160 | -56.986 | -63.293 | -67.874 |
| EBITDA | 5.070 | 6.552 | 14.405 | 16.764 | 11.655 | 20.196 | 23.681 | 37.567 | 62.150 | 69.121 | 178.306 | 146.337 | 115.058 | 98.727 |
| Depreciation & amort. | -594 | -645 | -1.121 | -2.378 | -3.685 | -3.468 | -3.063 | -3.749 | -4.231 | -1.921 | -2.825 | -2.239 | -2.384 | -3.148 |
| EBIT | 4.476 | 5.907 | 13.284 | 14.387 | 7.970 | 16.727 | 20.618 | 33.818 | 57.919 | 67.201 | 175.481 | 144.098 | 112.674 | 95.579 |
| Net financials | -4 | -144 | -216 | -82 | -328 | -544 | -808 | -571 | -46 | 503 | -601 | -3.057 | 12.094 | 1.399 |
| Profit before tax | 4.473 | 5.763 | 13.068 | 14.305 | 7.642 | 16.183 | 19.810 | 33.247 | 57.873 | 67.703 | 174.880 | 141.040 | 124.767 | 96.978 |
| Tax | 1.134 | 1.446 | 3.196 | 3.323 | 1.732 | 3.622 | 4.432 | 7.435 | 12.638 | 14.843 | 38.203 | 30.950 | 27.289 | 21.966 |
| Net profit | 3.338 | 4.317 | 9.872 | 10.982 | 5.910 | 12.561 | 15.379 | 25.811 | 45.234 | 52.861 | 136.677 | 110.091 | 97.478 | 75.011 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.972 | 17.050 | 28.862 | 36.494 | 39.949 | 57.338 | 85.958 | 97.106 | 163.627 | 215.169 | 331.547 | 385.462 | 389.498 | 326.098 |
| Equity | 6.794 | 9.136 | 16.790 | 23.785 | 24.644 | 37.135 | 46.584 | 67.399 | 105.509 | 144.527 | 256.501 | 314.312 | 311.760 | 262.485 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 961 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.135 | 7.816 | 11.499 | 11.316 | 13.899 | 19.200 | 38.807 | 28.453 | 58.118 | 70.642 | 75.046 | 71.151 | 77.738 | 61.912 |
| Total debt | 5.135 | 7.816 | 11.499 | 11.316 | 13.899 | 19.200 | 38.807 | 29.414 | 58.118 | 70.642 | 75.046 | 71.151 | 77.738 | 61.912 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 1994 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HC | Audit | 1994 | — | — |
CE | Audit | 2001 | — | — |
HK Management | Management | 2005 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NINE UNITED A/S | Company | 100.0% | 100.0% | 2023 |
NOE HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
UNION NINE A/S | Company | 100.0% | 100.0% | 2022 |
GNIVIL HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
| Individual | 50.0% | 50.0% | 2016 | |
Brightfolk A/S | Company | 25.0% | 25.0% | 2016 |
DSH HOLDING ApS | Company | 20.0% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Kastbjerg | Management | 0 companies |
| Martin Kornbek Hansen | Chief Executive Officer | 0 companies |
| Hans Christian Errebo | Audit | 0 companies |
| Carsten Ellebye Madsen | Audit | 0 companies |
| Henry Kristian Haahr | Management | 0 companies |
| Marie Eiko Honda Dempster | Chief Executive Officer | 0 companies |
| Mette Hjort Hay | Board of Directors | 0 companies |
| Troels Holch Povlsen | Chairman | 0 companies |
| Poul Bruno Schilling | Board of Directors | 0 companies |
| Ole Poulsen | Chairman | 0 companies |
| Claus Høxbro | Board of Directors | 0 companies |
| Simon Peter Hansen | Board of Directors | 0 companies |
| Mark Skaarup Patterson | Board of Directors | 0 companies |
| Adam Christian Dantzer | Board of Directors | 0 companies |
| Rolf Foged Hvidegaard Hay | Board of Directors | 0 companies |
| Søren Schøllhammer | Board of Directors | 0 companies |
| Bjarne Hansen | Chairman | 0 companies |
| Keld Søren Bjergegaard | Board of Directors | 0 companies |
| Anne Marie Düring Lausen | Board of Directors | 0 companies |
| Peter Midtgaard | Chairman | 0 companies |
| Lise Kaae | Board of Directors | 0 companies |
| Michael Kjærgaard | Chairman | 0 companies |