| Revenue | DKK 8M | -4% |
| EBITDA | DKK 2,2M | -26% |
| Net profit | DKK 1,6M | -28% |
| Total assets | DKK 2,9M | -31% |
| Equity | DKK 1,8M | -46% |
| Employees | 33 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.436 | 5.891 | 7.074 | 8.363 | 8.034 |
| Staff expenses | -3.602 | -4.461 | -5.021 | -5.363 | -5.800 |
| EBITDA | 834 | 1.430 | 2.052 | 3.001 | 2.234 |
| Depreciation & amort. | -27 | -126 | -180 | -132 | -181 |
| EBIT | 807 | 1.305 | 1.873 | 2.869 | 2.053 |
| Net financials | 61 | 28 | 163 | 27 | 59 |
| Profit before tax | 868 | 1.333 | 2.036 | 2.896 | 2.112 |
| Tax | 199 | 326 | 428 | 632 | 471 |
| Net profit | 669 | 1.007 | 1.608 | 2.264 | 1.641 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.351 | 2.289 | 2.681 | 4.236 | 2.917 |
| Equity | 925 | 1.332 | 2.140 | 3.304 | 1.795 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.426 | 957 | 541 | 932 | 1.122 |
| Total debt | 2.426 | 957 | 541 | 932 | 1.122 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NC Management | Management | 1999 |
| Former (2) | ||
KM Management | Management | 1999 – 1999 |
R Audit | Audit | 1999 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Former (5) | ||
| Board of Directors | 1999 – 2010 | |
| Chairman | 2003 – 2010 | |
| Board of Directors | 1999 – 1999 | |
| Board of Directors | 2000 – 2004 | |
| Chairman | 2010 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Nikolai Carl Tikjøb | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Revisorhuset | Audit | 0 companies |
| Jan Holbæk Nielsen | Board of Directors | 0 companies |
| Mats Visti Jessen Tikjøb | Chairman | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Jeppe Christoffer Tikjøb | Board of Directors | 0 companies |
| Lars Gaarn | Chairman | 0 companies |
| Nikolaj Gantzel Højslund Jacobsen | Chairman | 0 companies |