| Revenue | DKK 119,2M | +2% |
| EBITDA | DKK 16,8M | +6% |
| Net profit | DKK 13,4M | +5% |
| Total assets | DKK 79,2M | -3% |
| Equity | DKK 37,6M | -20% |
| Employees | 181 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.217 | 22.057 | 23.331 | 23.748 | 22.567 | 23.361 | 21.020 | 22.229 | 26.782 | 48.792 | 112.089 | 116.669 | 119.187 |
| Staff expenses | -18.887 | -17.354 | -17.509 | -18.954 | -17.333 | -17.378 | -16.117 | -17.480 | -19.758 | -36.234 | -63.726 | -52.886 | -50.796 |
| EBITDA | 2.436 | 4.703 | 5.821 | 4.794 | 5.233 | 5.984 | 4.903 | 4.749 | 7.025 | 12.558 | -4.993 | 15.792 | 16.790 |
| Depreciation & amort. | 2.580 | 2.143 | 935 | 222 | 124 | -123 | -116 | -134 | -210 | -332 | -12.839 | -344 | -402 |
| EBIT | -144 | 2.559 | 4.887 | 4.572 | 5.109 | 5.861 | 4.787 | 4.614 | 6.815 | 12.226 | -17.832 | 15.449 | 16.388 |
| Net financials | -923 | 709 | 22 | -25 | -72 | -104 | -42 | -84 | -178 | -208 | -381 | 755 | 1.151 |
| Profit before tax | -1.067 | 3.268 | 4.909 | 4.548 | 5.037 | 5.757 | 4.745 | 4.530 | 6.637 | 12.018 | -18.213 | 16.204 | 17.539 |
| Tax | -260 | 1.035 | 1.195 | 1.131 | 1.132 | 1.301 | 1.065 | 1.022 | 1.481 | 2.703 | -1.000 | 3.394 | 4.126 |
| Net profit | -807 | 2.233 | 3.714 | 3.417 | 3.906 | 4.456 | 3.680 | 3.509 | 5.156 | 9.315 | -17.213 | 12.810 | 13.412 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.375 | 15.455 | 15.546 | 11.098 | 19.468 | 24.212 | 26.529 | 34.015 | 39.735 | 60.342 | 57.236 | 81.842 | 79.155 |
| Equity | 663 | 2.896 | 6.610 | 2.027 | 5.932 | 10.388 | 14.068 | 17.577 | 22.733 | 31.124 | 732 | 47.168 | 37.580 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 207 | 646 | 0 | 3.359 | 3.105 | 3.201 |
| Short-term debt | 16.712 | 12.559 | 8.936 | 9.071 | 13.535 | 13.824 | 12.460 | 16.232 | 16.357 | 29.218 | 53.145 | 31.569 | 38.373 |
| Total debt | 16.712 | 12.559 | 8.936 | 9.071 | 13.535 | 13.824 | 12.460 | 16.438 | 17.003 | 29.218 | 56.504 | 34.674 | 41.574 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JC Management | Management | 2006 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
MR Management | Management | 2003 | — | — |
SL Management | Management | 2006 | — | — |
EJ Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norstat Danmark Holding A/S | Company | 100.0% | 100.0% | 2025 |
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Platz | Chief Executive Officer | 0 companies |
| Berit Raith Juul Puggaard | Chief Executive Officer | 0 companies |
| Jesper Claus Larsen | Management | 0 companies |
| Niels Kühl Hasager | Chief Executive Officer | 0 companies |
| Morten Rosentoft | Management | 0 companies |
| Steinar Larsen | Management | 0 companies |
| Erik Jensen | Founder | 0 companies |
| Tefre Hølje | Chairman | 0 companies |
| Øystein Økland | Deputy Chairman | 0 companies |
| Are Strøm | Chairman | 0 companies |
| Erling Johan B Eriksen | Chairman | 0 companies |
| John Erik Lauring Pedersen | Chairman | 0 companies |
| Knut Morten Aasrud | Chairman | 0 companies |
| Ole Nørgaard Jensen | Board of Directors | 0 companies |
| Tue Meier-Poulsen | Board of Directors | 0 companies |
| Mats Ingvar Beck | Board of Directors | 0 companies |