| Revenue | DKK 22,3M | +11% |
| EBITDA | DKK 11,6M | +13% |
| Net profit | DKK 114K | -79% |
| Total assets | DKK 146M | +7% |
| Equity | DKK 8,8M | +1% |
| Employees | 29 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.585 | 12.514 | 15.377 | 20.097 | 22.289 |
| Staff expenses | -5.552 | -6.153 | -7.798 | -9.812 | -10.677 |
| EBITDA | 5.032 | 6.362 | 7.579 | 10.285 | 11.612 |
| Depreciation & amort. | -4.701 | -4.954 | -6.093 | -6.409 | -8.006 |
| EBIT | 331 | 1.408 | 1.486 | 3.876 | 3.606 |
| Net financials | -836 | -1.423 | -1.774 | -3.396 | -3.659 |
| Profit before tax | -505 | -16 | -288 | 481 | -52 |
| Tax | -126 | -93 | -186 | -50 | -166 |
| Net profit | -379 | 77 | -102 | 531 | 114 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 94.668 | 104.709 | 121.595 | 136.311 | 146.027 |
| Equity | 8.227 | 8.304 | 8.202 | 8.733 | 8.847 |
| Long-term debt | 13.517 | 14.110 | 14.698 | 13.246 | 10.645 |
| Short-term debt | 68.886 | 77.685 | 93.440 | 109.450 | 120.464 |
| Total debt | 82.404 | 91.795 | 108.139 | 122.697 | 131.109 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NE Chief Executive Officer | Chief Executive Officer | 2006 |
| Former (1) | ||
KM Management | Management | 1996 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 2006 | |
| Former (2) | ||
| Chairman | 1996 – 2006 | |
| Board of Directors | 1999 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Ebbe Dalsgaard | Chief Executive Officer | 0 companies |
| Kurt Malmbak Kjeldsen | Management | 0 companies |
| Karl Iver Dahl-Madsen | Board of Directors | 0 companies |
| Peter Preis | Chairman | 0 companies |
| Michael Egede Budtz | Chairman | 0 companies |
| Preben Kurt Nielsen | Board of Directors | 0 companies |