| Revenue | DKK 5,9M | +18% |
| EBITDA | DKK 2,4M | +25% |
| Net profit | DKK 407K | +531% |
| Total assets | DKK 8,3M | +3% |
| Equity | DKK 2,9M | +17% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.788 | 3.946 | 3.851 | 3.727 | 4.117 | 3.547 | 3.682 | 2.626 | 2.296 | 3.040 | 4.033 | 4.169 | 4.945 | 5.855 |
| Staff expenses | -2.767 | -2.762 | -2.511 | -2.568 | -2.774 | -2.292 | -2.567 | -1.872 | -1.285 | -1.505 | -2.014 | -2.324 | -3.049 | -3.489 |
| EBITDA | 1.021 | 1.185 | 1.340 | 1.160 | 1.343 | 1.255 | 1.116 | 754 | 1.011 | 1.536 | 1.950 | 1.846 | 1.896 | 2.366 |
| Depreciation & amort. | -547 | -573 | -616 | -674 | -800 | -984 | -925 | -977 | -1.239 | -1.329 | -1.385 | -1.429 | -1.385 | -1.474 |
| EBIT | 474 | 612 | 725 | 485 | 542 | 271 | 191 | -223 | -228 | 206 | 565 | 417 | 511 | 892 |
| Net financials | -95 | -100 | -66 | -81 | -41 | -58 | -53 | -69 | -159 | -147 | -212 | -329 | -429 | -366 |
| Profit before tax | 380 | 512 | 659 | 405 | 501 | 213 | 138 | -292 | -387 | 59 | 354 | 88 | 82 | 526 |
| Tax | 84 | 88 | 157 | 89 | 122 | 48 | 35 | -64 | -82 | 17 | 92 | 76 | 18 | 119 |
| Net profit | 296 | 424 | 502 | 316 | 380 | 165 | 103 | -228 | -305 | 42 | 262 | 12 | 64 | 407 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.915 | 3.944 | 4.391 | 3.994 | 4.869 | 6.132 | 6.389 | 6.238 | 6.227 | 7.002 | 7.291 | 7.483 | 8.031 | 8.261 |
| Equity | 980 | 1.254 | 1.757 | 1.967 | 2.347 | 2.512 | 2.615 | 2.387 | 2.082 | 2.124 | 2.386 | 2.398 | 2.462 | 2.869 |
| Long-term debt | 492 | 273 | 0 | 0 | 0 | 0 | 0 | 0 | 1.615 | 846 | 727 | 1.356 | 1.039 | 771 |
| Short-term debt | 2.158 | 2.112 | 2.283 | 1.586 | 1.970 | 3.021 | 3.150 | 3.291 | 2.052 | 3.538 | 3.592 | 3.067 | 3.849 | 3.822 |
| Total debt | 2.650 | 2.384 | 2.283 | 1.586 | 1.970 | 3.021 | 3.150 | 3.291 | 3.667 | 4.384 | 4.319 | 4.423 | 4.889 | 4.593 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 1997 | — | — |
UE Management | Management | 2012 | — | — |
NJ Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INTERNATIONAL NETWORK MANAGEMENT HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Ulla Egeskov-Madsen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Marc Pröschold | Board of Directors | 0 companies |
| Kent Mousten Sørensen | Board of Directors | 0 companies |
| Mogens Egeskov-Madsen | Chairman | 0 companies |