| Revenue | DKK 18,5M | -3% |
| EBITDA | DKK 1,2M | -58% |
| Net profit | DKK 370K | -73% |
| Total assets | DKK 15,8M | -4% |
| Equity | DKK 4,4M | +9% |
| Employees | 29 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.717 | 15.797 | 17.597 | 18.965 | 18.470 |
| Staff expenses | -14.402 | -14.156 | -15.501 | -16.073 | -17.249 |
| EBITDA | 1.315 | 1.641 | 2.096 | 2.892 | 1.221 |
| Depreciation & amort. | -338 | -331 | -364 | -909 | -515 |
| EBIT | 977 | 1.310 | 1.732 | 1.984 | 706 |
| Net financials | -319 | -389 | -270 | -234 | -219 |
| Profit before tax | 658 | 921 | 1.462 | 1.750 | 487 |
| Tax | 150 | 218 | 332 | 393 | 117 |
| Net profit | 507 | 703 | 1.130 | 1.357 | 370 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17.355 | 19.987 | 17.005 | 16.436 | 15.826 |
| Equity | 874 | 1.577 | 2.707 | 4.064 | 4.434 |
| Long-term debt | 4.880 | 4.344 | 4.523 | 4.692 | 5.733 |
| Short-term debt | 11.254 | 13.504 | 8.882 | 6.396 | 4.630 |
| Total debt | 16.134 | 17.848 | 13.405 | 11.088 | 10.363 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NN Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (6) | ||
JH Management | Management | 2018 – 2020 |
CN Management | Management | 2020 – 2024 |
CS Management | Management | 1999 – 2002 |
PL Management | Management | 2009 – 2018 |
PA Management | Management | 1999 – 1999 |
LH Management | Management | 2003 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Former (7) | ||
| Board of Directors | 2016 – 2019 | |
| Chairman | 2019 – 2019 | |
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 2018 – 2019 | |
| Chairman | 2017 – 2019 | |
| Chairman | 2009 – 2011 | |
| Board of Directors | 2011 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Henrik Jensen | Management | 0 companies |
| Claus Nielsen | Management | 0 companies |
| Claus Stampe Nørgaard | Management | 0 companies |
| Palle Laurits Andersen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Nikolai Nygaard Jørgensen | Chief Executive Officer | 0 companies |
| Leo Harry Nørgaard | Management | 0 companies |
| John Eric Rath Petersen | Board of Directors | 0 companies |
| Vagn Larsen | Chairman | 0 companies |
| Frantz Carsten Carstensen Dolberg | Chairman | 0 companies |
| Inge Stampe Nørgaard | Board of Directors | 0 companies |
| Bo Tonny Tverskov | Board of Directors | 0 companies |
| Hans Clausen | Board of Directors | 0 companies |
| Vagn Drud Hansen | Board of Directors | 0 companies |
| Claus Barrett | Chairman | 0 companies |
| Janne Andersen | Chairman | 0 companies |
| Ole Nørgaard Andersen | Board of Directors | 0 companies |