| Revenue | DKK 7,4M | +13% |
| EBITDA | DKK 2,7M | +14% |
| Net profit | DKK 1,8M | +3% |
| Total assets | DKK 32,9M | +29% |
| Equity | DKK 6,2M | +21% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.235 | 4.412 | 4.489 | 1.392 | — | 4.079 | 4.628 | 2.701 | 5.289 | 5.194 | 7.026 | 7.236 | 11.679 | 6.554 | 7.435 |
| Staff expenses | -1.797 | -2.198 | -2.309 | -1.272 | -2.848 | -3.091 | -2.983 | -3.136 | -2.965 | -2.655 | -3.064 | -3.203 | -4.453 | -4.189 | -4.734 |
| EBITDA | 2.438 | 2.214 | 2.180 | 120 | 2 | 988 | 1.645 | -435 | 2.324 | -435 | 2.324 | 2.540 | 7.226 | 2.365 | 2.701 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.438 | 2.214 | 2.180 | 120 | 2 | 988 | 1.645 | -435 | 2.324 | -435 | 2.324 | 2.540 | 7.226 | 2.365 | 2.701 |
| Net financials | -107 | -44 | -232 | 49 | 32 | -1 | -509 | -100 | -64 | -335 | -162 | -511 | -69 | -97 | -290 |
| Profit before tax | 2.332 | 2.169 | 1.949 | 169 | 1.634 | 987 | 1.136 | -535 | 2.259 | 2.204 | 3.800 | 3.521 | 7.157 | 2.269 | 2.411 |
| Tax | 583 | 543 | 489 | 48 | 375 | 218 | 251 | -117 | 499 | 486 | 838 | 779 | 1.678 | 503 | 595 |
| Net profit | 1.748 | 1.626 | 1.460 | 121 | 1.259 | 769 | 885 | -418 | 1.760 | 1.718 | 2.962 | 2.743 | 5.479 | 1.766 | 1.816 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.082 | 9.709 | 13.135 | 10.235 | 10.261 | 10.219 | 20.462 | 7.999 | 11.378 | 13.195 | 17.686 | 17.185 | 20.116 | 25.502 | 32.901 |
| Equity | 3.565 | 4.626 | 4.960 | 3.622 | 4.882 | 4.392 | 4.509 | 3.207 | 4.970 | 5.343 | 6.556 | 6.449 | 9.188 | 5.083 | 6.168 |
| Long-term debt | 373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 185 | 188 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.144 | 5.084 | 8.175 | 6.613 | 5.379 | 5.827 | 15.953 | 4.792 | 6.355 | 7.667 | 10.942 | 10.736 | 10.929 | 20.419 | 26.733 |
| Total debt | 5.517 | 5.084 | 8.175 | 6.613 | 5.379 | 5.827 | 15.953 | 4.792 | 6.408 | 7.852 | 11.129 | 10.736 | 10.929 | 20.419 | 26.733 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Founder | Founder | 1997 | — | — |
AS Management | Management | 2018 | — | — |
EN Management | Management | 1999 | — | — |
PB Founder | Founder | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 0.0% | 0.0% | 2026 | |
| Individual | 0.0% | 0.0% | 2026 | |
| Individual | 0.0% | 0.0% | 2026 | |
| Individual | 100.0% | 100.0% | 2026 | |
| Individual | 100.0% | 100.0% | 2018 | |
ESNI HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Bock-Pedersen | Founder | 0 companies |
| Anders Schiltmann Nielsen | Management | 0 companies |
| Esben Nielsen | Management | 0 companies |
| Peter Bendt Bock-Pedersen | Founder | 0 companies |