| Revenue | DKK 91,1M | -12% |
| EBITDA | DKK 3,4M | -62% |
| Net profit | DKK 2,7M | -59% |
| Total assets | DKK 26,7M | -30% |
| Equity | DKK 14,8M | -30% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.713 | 34.448 | 33.748 | 82.077 | 81.328 | 78.964 | 82.256 | 89.417 | 91.112 | 100.382 | 100.916 | 103.007 | 91.122 |
| Staff expenses | -28.823 | -29.718 | -29.836 | -31.561 | -30.102 | -29.735 | -28.514 | -31.064 | -30.383 | -32.256 | -36.430 | -38.176 | -35.779 |
| EBITDA | 3.890 | 4.731 | 3.912 | 4.132 | 1.216 | 3.989 | 6.687 | 8.107 | 10.985 | 14.588 | 9.297 | 8.965 | 3.383 |
| Depreciation & amort. | -816 | -836 | -0 | -0 | -33 | -522 | -540 | -544 | -545 | -512 | -26 | -20 | -16 |
| EBIT | 3.074 | 3.894 | 3.912 | 4.132 | 1.183 | 3.467 | 6.147 | 7.563 | 10.440 | 14.076 | 9.271 | 8.945 | 3.367 |
| Net financials | -626 | -191 | 331 | -347 | 560 | 138 | 335 | -209 | 55 | -91 | -63 | -589 | 90 |
| Profit before tax | 2.447 | 3.704 | 4.243 | 3.785 | 1.743 | 3.605 | 6.482 | 7.354 | 10.495 | 13.986 | 9.208 | 8.356 | 3.457 |
| Tax | 629 | 935 | 1.080 | 883 | 389 | 797 | 1.435 | 1.645 | 2.328 | 3.091 | 2.045 | 1.871 | 794 |
| Net profit | 1.819 | 2.769 | 3.163 | 2.901 | 1.354 | 2.808 | 5.046 | 5.709 | 8.167 | 10.895 | 7.163 | 6.485 | 2.663 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.043 | 35.733 | 28.531 | 34.014 | 31.426 | 33.170 | 30.306 | 34.115 | 39.408 | 36.123 | 35.966 | 38.005 | 26.661 |
| Equity | 5.784 | 8.553 | 11.715 | 14.617 | 15.971 | 18.779 | 18.825 | 21.533 | 21.701 | 24.596 | 21.759 | 21.244 | 14.797 |
| Long-term debt | 15.533 | 16.197 | 6.459 | 7.772 | 1.377 | 0 | 0 | 777 | 2.529 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.726 | 10.983 | 10.357 | 11.625 | 13.735 | 13.984 | 11.176 | 11.605 | 14.454 | 10.892 | 13.571 | 16.125 | 11.228 |
| Total debt | 25.259 | 27.180 | 16.815 | 19.397 | 15.112 | 13.984 | 11.176 | 12.383 | 16.982 | 10.892 | 13.571 | 16.125 | 11.228 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PI Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KR Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Christian Akhøj Nielsen | Chief Executive Officer | 0 companies |
| Peter Indahl Jensen | Chief Executive Officer | 0 companies |
| Sidsel Hauge | Chief Executive Officer | 0 companies |
| Knud Rosenstand Raffnsøe | Management | 0 companies |
| Ariana Hopen | Board of Directors | 0 companies |
| Morten von Appen Hertz | Board of Directors | 0 companies |
| Karl Erik Niklas Ekström | Board of Directors | 0 companies |
| Magnus Hallin | Chairman | 0 companies |
| Ola Örjan Mattias Larsson | Board of Directors | 0 companies |
| Thomas Moreau | Board of Directors | 0 companies |
| Thor Bjarne Mosaker | Chairman | 0 companies |
| Christian Torsten Henrik Lindfors | Chairman | 0 companies |
| Bernth Joakim Hammarsjö | Chairman | 0 companies |
| Göran Hallkvist | Board of Directors | 0 companies |