| Revenue | DKK 17,8M | -5% |
| EBITDA | DKK 3,7M | +114% |
| Net profit | DKK 3,3M | +58% |
| Total assets | DKK 4,8M | -3% |
| Equity | DKK -2,7M | +55% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.718 | 8.805 | 10.093 | 12.400 | 18.660 | 26.759 | 23.769 | 22.172 | 23.661 | 21.957 | 15.932 | 18.345 | 18.706 | 17.751 |
| Staff expenses | -7.458 | -7.128 | -7.999 | -10.275 | -16.234 | -22.638 | -23.642 | -22.694 | -24.196 | -23.697 | -19.057 | -18.257 | -16.953 | -14.004 |
| EBITDA | 1.260 | 1.677 | 2.094 | 2.125 | 2.426 | 4.121 | 126 | -522 | -536 | -1.740 | -3.125 | 88 | 1.754 | 3.748 |
| Depreciation & amort. | 220 | -212 | -126 | -30 | -636 | -1.361 | -1.413 | -1.413 | -1.392 | -773 | -46 | -9 | -12 | -9 |
| EBIT | 1.040 | 1.465 | 1.967 | 2.095 | 1.790 | 2.760 | -1.286 | -1.935 | -1.927 | -2.513 | -3.171 | 79 | 1.741 | 3.739 |
| Net financials | -68 | 56 | -52 | 78 | -162 | -464 | -416 | -226 | -129 | -85 | -365 | -504 | -399 | -219 |
| Profit before tax | 972 | 1.521 | 1.915 | 2.173 | 1.628 | 2.296 | -1.703 | -2.161 | -2.056 | -2.598 | -3.537 | -425 | 1.342 | 3.520 |
| Tax | 315 | 369 | 472 | 515 | 360 | 507 | -373 | -471 | -447 | -538 | 909 | -18 | -750 | 213 |
| Net profit | 657 | 1.152 | 1.443 | 1.658 | 1.268 | 1.789 | -1.330 | -1.690 | -1.609 | -2.060 | -4.446 | -406 | 2.092 | 3.307 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.799 | 4.217 | 5.032 | 6.142 | 14.880 | 16.728 | 11.617 | 9.337 | 9.717 | 8.259 | 5.798 | 5.511 | 4.953 | 4.827 |
| Equity | 326 | 1.478 | 2.421 | 2.579 | 2.347 | 4.136 | 2.806 | 451 | -1.158 | -3.218 | -7.664 | -8.070 | -5.978 | -2.671 |
| Long-term debt | 1.000 | 0 | 0 | 0 | 5.703 | 6.202 | 2.333 | 1.167 | 2.111 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.461 | 2.739 | 2.611 | 3.563 | 6.788 | 6.390 | 6.478 | 7.719 | 8.764 | 11.477 | 13.462 | 13.581 | 10.751 | 7.498 |
| Total debt | 3.461 | 2.739 | 2.611 | 3.563 | 12.491 | 12.592 | 8.812 | 8.885 | 10.875 | 11.477 | 13.462 | 13.581 | 10.751 | 7.498 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
KB Management | Management | 2000 | — | — |
SK Management | Management | 2003 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Nielsen | Chief Executive Officer | 0 companies |
| Erik Højbjerg | Chief Executive Officer | 0 companies |
| Klaus Bach Kristensen | Management | 0 companies |
| Stefan Kousgaard | Management | 0 companies |
| Esben Arnøy Jørgensen | Chief Executive Officer | 0 companies |
| Hugo Atle Stellberg | Chairman | 0 companies |
| Jan Erik Kaasa | Chairman | 0 companies |
| Siri Margrethe Nilssen | Chairman | 0 companies |
| Ole Petter Skårås | Board of Directors | 0 companies |
| Vegard Storøy Johansen | Board of Directors | 0 companies |
| Arild Spandow | Chairman | 0 companies |
| Kristine Hofer Næss | Chairman | 0 companies |
| Øystein Ingebregtsen | Board of Directors | 0 companies |
| Thor Spandow | Board of Directors | 0 companies |
| Nicolai Jarlsby | Board of Directors | 0 companies |
| Fredrik Stiebel | Board of Directors | 0 companies |
| Ulrika Chrstina Bromander | Board of Directors | 0 companies |