| Revenue | DKK 42M | +9% |
| EBITDA | DKK 2,1M | +1% |
| Net profit | DKK 2,4M | +0% |
| Total assets | DKK 27,4M | -25% |
| Equity | DKK 7,4M | +0% |
| Employees | 49 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -18 | — | — | 19 | 28.492 | 37 | 35.142 | 36.329 | 35.272 | 40.394 | 38.625 | 41.991 |
| Staff expenses | -15 | -0 | -0 | -16 | -25.723 | -34 | -32.515 | -33.647 | -33.294 | -37.883 | -36.584 | -39.922 |
| EBITDA | -2 | 0 | 0 | 3 | 2.769 | 3 | 2.627 | 2.682 | 1.978 | 2.511 | 2.041 | 2.069 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -463 | -0 | -171 | -157 | -124 | -39 | -0 | -6 |
| EBIT | -3 | 0 | 0 | 3 | 2.306 | 3 | 2.456 | 2.525 | 1.854 | 2.472 | 2.041 | 2.063 |
| Net financials | -0 | 0 | 0 | -0 | -62 | -0 | -53 | -256 | -1.086 | -600 | 1.076 | 1.051 |
| Profit before tax | -3 | 0 | 0 | 3 | 2.243 | 3 | 2.403 | 2.269 | 768 | 1.872 | 3.117 | 3.114 |
| Tax | -1 | -0 | -0 | 1 | 514 | 1 | 535 | 499 | 192 | 423 | 739 | 736 |
| Net profit | -2 | 0 | 0 | 2 | 1.729 | 2 | 1.868 | 1.770 | 576 | 1.449 | 2.378 | 2.378 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 | 0 | 0 | 24 | 25.280 | 35 | 41.635 | 37.533 | 29.067 | 36.251 | 36.524 | 27.357 |
| Equity | 6 | 0 | 0 | 7 | 6.169 | 7 | 6.304 | 6.206 | 5.012 | 6.461 | 7.390 | 7.390 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.097 | 3.453 | 3.316 | 3.316 | 2.878 | 2.878 |
| Short-term debt | -26 | 0 | 0 | 15 | 18.513 | 28 | 33.215 | 27.786 | 20.697 | 26.397 | 26.247 | 17.076 |
| Total debt | -26 | 0 | 0 | 15 | 18.513 | 28 | 34.312 | 31.239 | 24.013 | 29.713 | 29.125 | 19.954 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Management | Management | 2000 | — | — |
OD Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
NA Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
KS Management | Management | 2000 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
RK Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Martin Lundemann | Management | 0 companies |
| Ole Duwe Konnerup | Chief Executive Officer | 0 companies |
| Henrik Loudrup Jensen | Chief Executive Officer | 0 companies |
| Niels Aggergaard | Chief Executive Officer | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Kenneth Sverker Nilsson | Chief Executive Officer | 0 companies |
| Ricky Krall Jürgens | Chief Executive Officer | 0 companies |
| Ben Major Gale | Chairman | 0 companies |
| Håcan Ingvar Tivemark | Board of Directors | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| John Michael Ennis | Board of Directors | 0 companies |
| Matti Veikko Antero Parviainen | Board of Directors | 0 companies |
| Ewa Porebska | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Christopher Joseph Monsour | Chairman | 0 companies |
| Eckard Walter Heidloff | Board of Directors | 0 companies |
| Jürgen Wilde | Board of Directors | 0 companies |
| Herbert Machill | Board of Directors | 0 companies |
| Christian Fritz Gerhard Weisser | Board of Directors | 0 companies |
| Jerker David Rustan | Chairman | 0 companies |
| Helena Birgitta Müller | Board of Directors | 0 companies |
| Jarmo Ilmari Kuusivuori | Board of Directors | 0 companies |
| Jürgen Wunram | Board of Directors | 0 companies |
| Dr. Jürgen Wunram | Board of Directors | 0 companies |
| Ulrich Fleitmann | Chairman | 0 companies |
| Joachim Struck | Board of Directors | 0 companies |