| Revenue | DKK 12,4M | -6% |
| EBITDA | DKK 1,3M | +0% |
| Net profit | DKK 876K | -2% |
| Total assets | DKK 3,6M | +11% |
| Equity | DKK 1,2M | -19% |
| Employees | 29 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.054 | 3.374 | 7.252 | 13.250 | 12.438 |
| Staff expenses | -2.898 | -2.310 | -5.831 | -11.955 | -11.147 |
| EBITDA | 2.156 | 1.064 | 1.421 | 1.295 | 1.290 |
| Depreciation & amort. | -632 | -660 | -293 | -133 | -113 |
| EBIT | 1.524 | 404 | 1.128 | 1.161 | 1.177 |
| Net financials | -28 | -14 | 25 | -26 | -9 |
| Profit before tax | 1.496 | 390 | 1.153 | 1.135 | 1.168 |
| Tax | 266 | 88 | 278 | 241 | 293 |
| Net profit | 1.230 | 302 | 875 | 894 | 876 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.141 | 5.902 | 5.180 | 3.226 | 3.579 |
| Equity | 2.674 | 1.806 | 1.816 | 1.540 | 1.246 |
| Long-term debt | 562 | 265 | 267 | 258 | 265 |
| Short-term debt | 3.893 | 3.831 | 3.097 | 1.428 | 2.068 |
| Total debt | 4.455 | 4.096 | 3.364 | 1.686 | 2.333 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NR Founder | Founder | 1997 |
LO Management | Management | 2022 |
| Former (3) | ||
PE Management | Management | 1997 – 2008 |
JG Management | Management | 1997 – 1997 |
BC Management | Management | 2008 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Nina Ross Graven Nielsen | Founder | 0 companies |
| Poul Erik Agergaard Christensen | Management | 0 companies |
| Jens Graven Nielsen | Management | 0 companies |
| Lars Osmann Ravn | Management | 0 companies |
| Birte Christensen | Management | 0 companies |
| Brian Uotila | Board of Directors | 0 companies |
| Søren Nørrelykke Christensen | Chairman | 0 companies |