| Revenue | DKK 3,5M | +2% |
| EBITDA | DKK 1M | -30% |
| Net profit | DKK 721K | -27% |
| Total assets | DKK 8,4M | +10% |
| Equity | DKK 3,2M | -8% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.720 | 2.335 | 2.123 | 2.647 | 3.223 | 2.201 | 3.467 | 3.401 | 3.332 | 2.819 | 3.419 | 3.429 | 3.497 |
| Staff expenses | -1.716 | -1.447 | -1.628 | -1.860 | -1.925 | -1.755 | -2.577 | -2.340 | -1.651 | -1.827 | -2.132 | -1.958 | -2.461 |
| EBITDA | 1.004 | 887 | 495 | 787 | 1.299 | 446 | 889 | 1.061 | 1.671 | 992 | 1.287 | 1.471 | 1.027 |
| Depreciation & amort. | -209 | -239 | -134 | -271 | -270 | -247 | -148 | -132 | -91 | -42 | -4 | -74 | -47 |
| EBIT | 796 | 649 | 361 | 516 | 1.029 | 199 | 742 | 929 | 1.580 | 950 | 1.284 | 1.397 | 980 |
| Net financials | -130 | -64 | -72 | -80 | -121 | -122 | -142 | -122 | -86 | -20 | -57 | -105 | -33 |
| Profit before tax | 665 | 584 | 289 | 435 | 907 | 77 | 600 | 807 | 1.494 | 929 | 1.226 | 1.292 | 947 |
| Tax | 188 | 150 | 69 | 103 | 218 | 48 | 162 | 156 | 346 | 220 | 287 | 300 | 226 |
| Net profit | 477 | 434 | 220 | 332 | 689 | 29 | 438 | 651 | 1.148 | 709 | 940 | 992 | 721 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.016 | 4.309 | 5.351 | 5.424 | 6.139 | 6.586 | 5.926 | 5.435 | 6.935 | 7.229 | 6.338 | 7.614 | 8.390 |
| Equity | 2.081 | 2.115 | 1.834 | 1.916 | 2.305 | 1.634 | 2.072 | 2.223 | 2.871 | 3.080 | 3.519 | 3.511 | 3.232 |
| Long-term debt | 264 | 256 | 492 | 473 | 0 | 0 | 0 | 36 | 92 | 93 | 95 | 99 | 102 |
| Short-term debt | 1.278 | 1.613 | 2.953 | 3.054 | 3.622 | 4.760 | 3.643 | 2.986 | 3.725 | 3.745 | 2.402 | 3.675 | 4.729 |
| Total debt | 1.542 | 1.870 | 3.200 | 3.290 | 3.622 | 4.760 | 3.643 | 3.022 | 3.817 | 3.839 | 2.497 | 3.774 | 4.830 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MTS Group A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Nielsen | Management | 0 companies |
| Ejler Lautrup Holm | Chairman | 0 companies |
| Jørn Rosenmeier | Board of Directors | 0 companies |
| Hans Jørgen Piepgrass Pedersen | Board of Directors | 0 companies |
| Svend Erik Tanderup | Board of Directors | 0 companies |
| Peter Ingemann Moesgaard Sørensen | Chairman | 0 companies |
| Torben Heidemann Jensen | Board of Directors | 0 companies |
| Niels Mølgaard Christiansen | Chairman | 0 companies |
| Torben Nielsen | Board of Directors | 0 companies |
| Jørn Ole Nielsen | Board of Directors | 0 companies |
| Leif Borup Hansen | Chairman | 0 companies |