| Revenue | DKK 30,6M | +22% |
| EBITDA | DKK 16,4M | +31% |
| Net profit | DKK 4,5M | +160% |
| Total assets | DKK 63,5M | +20% |
| Equity | DKK 35,8M | +14% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.455 | 26.539 | 23.309 | 25.151 | 30.638 |
| Staff expenses | -6.569 | -10.870 | -10.542 | -12.625 | -14.284 |
| EBITDA | 9.886 | 15.632 | 12.767 | 12.525 | 16.354 |
| Depreciation & amort. | -4.733 | -7.957 | -8.898 | -9.732 | -10.009 |
| EBIT | 5.153 | 7.675 | 3.869 | 2.793 | 6.345 |
| Net financials | 15 | -252 | -735 | -636 | -599 |
| Profit before tax | 5.168 | 7.423 | 3.135 | 2.158 | 5.746 |
| Tax | 1.104 | 1.540 | 616 | 420 | 1.224 |
| Net profit | 4.064 | 5.883 | 2.518 | 1.738 | 4.522 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 48.190 | 59.853 | 55.030 | 53.016 | 63.480 |
| Equity | 21.089 | 26.973 | 29.491 | 31.229 | 35.751 |
| Long-term debt | 1.150 | 10.197 | 8.030 | 5.206 | 3.130 |
| Short-term debt | 22.700 | 18.612 | 13.313 | 12.606 | 20.595 |
| Total debt | 23.850 | 28.809 | 21.343 | 17.812 | 23.725 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NR Founder | Founder | 2002 |
SH Management | Management | 2002 |
| Former (1) | ||
JG Management | Management | 2002 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Nina Ross Graven Nielsen | Founder | 0 companies |
| Søren Hougaard | Management | 0 companies |
| Jens Graven Nielsen | Management | 0 companies |
| Kjeld Iskov Hougaard | Chairman | 0 companies |
| Lis Kristine Hougaard | Board of Directors | 0 companies |