| Revenue | DKK 25,7M | +48% |
| EBITDA | DKK 8,1M | +76% |
| Net profit | DKK 6,5M | +74% |
| Total assets | DKK 43,5M | +38% |
| Equity | DKK 17,1M | +99% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.840 | 9.799 | 9.971 | 12.039 | 13.052 | 12.374 | 12.049 | 12.796 | 12.477 | 14.318 | 13.685 | 17.379 | 25.685 |
| Staff expenses | -4.607 | -4.181 | -4.932 | -5.233 | -5.019 | -7.782 | -6.315 | -8.027 | -7.683 | -10.519 | -10.711 | -12.771 | -17.583 |
| EBITDA | 4.233 | 5.618 | 5.039 | 6.806 | 8.032 | 4.467 | 5.724 | 4.769 | 4.795 | 3.799 | 2.974 | 4.608 | 8.102 |
| Depreciation & amort. | 332 | 220 | 276 | 216 | 348 | -116 | -77 | -207 | -425 | -475 | -481 | -521 | -640 |
| EBIT | 3.901 | 5.398 | 4.763 | 6.590 | 7.684 | 4.351 | 5.648 | 4.562 | 4.370 | 3.324 | 2.494 | 4.087 | 7.462 |
| Net financials | -385 | -175 | 147 | 459 | 242 | -4 | 153 | 128 | -159 | 364 | -163 | 392 | 569 |
| Profit before tax | 3.517 | 5.224 | 4.910 | 7.049 | 7.926 | 4.347 | 5.800 | 4.690 | 4.211 | 3.688 | 2.331 | 4.479 | 8.032 |
| Tax | 893 | 1.336 | 1.234 | 1.683 | 1.768 | 990 | 1.278 | 1.041 | 938 | 705 | 490 | 740 | 1.517 |
| Net profit | 2.624 | 3.887 | 3.676 | 5.366 | 6.158 | 3.357 | 4.522 | 3.650 | 3.273 | 2.983 | 1.841 | 3.738 | 6.515 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.120 | 13.117 | 12.170 | 11.200 | 13.644 | 8.975 | 15.309 | 26.523 | 29.394 | 25.510 | 32.036 | 31.574 | 43.465 |
| Equity | 1.529 | 3.500 | 1.176 | 1.542 | 7.700 | 4.557 | 9.079 | 12.729 | 16.002 | 6.985 | 8.826 | 8.625 | 17.125 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 598 | 811 | 620 | 642 | 638 |
| Short-term debt | 10.570 | 9.602 | 10.988 | 9.626 | 5.904 | 4.412 | 6.221 | 13.632 | 12.622 | 17.564 | 22.590 | 22.307 | 25.649 |
| Total debt | 10.570 | 9.602 | 10.988 | 9.626 | 5.904 | 4.412 | 6.221 | 13.632 | 13.220 | 18.376 | 23.210 | 22.949 | 26.286 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Audit | 1997 | — | — | |
KS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
EH Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VeNo Invest ApS | Company | 100.0% | 100.0% | 2017 |
NTI Holding ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Peder Villemoes | Chief Executive Officer | 0 companies |
| Jan Rønnebech Jørgensen | Chief Executive Officer | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kaare Skov Kirstinesgaard | Chief Executive Officer | 0 companies |
| Erik Hjort Johansen | Management | 0 companies |
| Henrik Nielsen | Board of Directors | 0 companies |
| Jens Heimburger | Board of Directors | 0 companies |
| Pernille Buch-Rømer | Board of Directors | 0 companies |
| Robert John Spliid | Board of Directors | 0 companies |
| Rasmus Le Limkilde | Board of Directors | 0 companies |
| Christian Fredrik Thielemann | Board of Directors | 0 companies |
| Kim Nielsen | Board of Directors | 0 companies |
| Lars Herman Petersen | Chairman | 0 companies |
| Peter Nielsen | Board of Directors | 0 companies |
| Kim Wichmann-Hansen | Board of Directors | 0 companies |
| Enrico Krog Iversen | Board of Directors | 0 companies |