| Revenue | DKK 51,9M | +14% |
| EBITDA | DKK 17M | +11% |
| Net profit | DKK 11,7M | +13% |
| Total assets | DKK 40,7M | -3% |
| Equity | DKK 18,1M | +8% |
| Employees | 113 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 42.177 | 44.741 | 42.789 | 45.322 | 51.887 |
| Staff expenses | -28.167 | -28.687 | -27.995 | -30.008 | -34.874 |
| EBITDA | 14.010 | 16.054 | 14.794 | 15.315 | 17.012 |
| Depreciation & amort. | -1.975 | -2.243 | -1.902 | -1.765 | -2.022 |
| EBIT | 12.035 | 13.812 | 12.892 | 13.550 | 14.990 |
| Net financials | -609 | -256 | -325 | -221 | 145 |
| Profit before tax | 11.725 | 13.556 | 12.566 | 13.330 | 15.135 |
| Tax | 2.582 | 2.987 | 2.774 | 2.935 | 3.401 |
| Net profit | 9.144 | 10.568 | 9.792 | 10.395 | 11.734 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42.053 | 41.636 | 40.292 | 41.801 | 40.746 |
| Equity | 15.341 | 16.909 | 16.201 | 16.806 | 18.150 |
| Long-term debt | 9.980 | 9.714 | 9.714 | 9.910 | 2.608 |
| Short-term debt | 16.724 | 14.948 | 14.376 | 14.984 | 19.989 |
| Total debt | 26.712 | 24.727 | 24.090 | 24.894 | 22.597 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NR Chief Executive Officer | Chief Executive Officer | 2020 |
BJ Deputy | Deputy | 2026 |
| Former (6) | ||
PH Management | Management | 2009 – 2012 |
JB Management | Management | 2004 – 2005 |
PP Deputy | Deputy | 2022 – 2024 |
GB Deputy | Deputy | 2012 – 2013 |
SR Deputy | Deputy | 2013 – 2017 |
PG Deputy | Deputy | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2009 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2016 | |
| Former (16) | ||
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2009 – 2015 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2011 – 2013 | |
| Chairman | 2002 – 2004 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2002 – 2009 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2013 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Per Holst-Hansen | Management | 0 companies |
| John Birger Engelhardt | Management | 0 companies |
| Nikolaj Røjkjær Andersen | Chief Executive Officer | 0 companies |
| Pernille Pia Krintel | Deputy | 0 companies |
| Gitte Bech | Deputy | 0 companies |
| Søren Ryom Villadsen | Deputy | 0 companies |
| Peter Grundtvig Nielsen | Deputy | 0 companies |
| Brian Jensen | Deputy | 0 companies |
| Gitte Terkildsen Løwenstein | Board of Directors | 0 companies |
| Azer Sadzak | Board of Directors | 0 companies |
| Svend Aage Linde | Chairman | 0 companies |
| Catja Foged Wittrup | Board of Directors | 0 companies |
| Rasmus André Tambo Verdier | Board of Directors | 0 companies |
| Carsten Theisen Pedersen | Board of Directors | 0 companies |
| Thomas Gjelsnes | Board of Directors | 0 companies |
| Lone Kruse Mulvad | Board of Directors | 0 companies |
| Lars Christian Caspersen | Board of Directors | 0 companies |
| Thomas Ringtved Bjerring | Board of Directors | 0 companies |
| Matthias Wilbur Weber | Board of Directors | 0 companies |
| Søren Junker Nielsen | Board of Directors | 0 companies |
| Ole Frederik Lundis | Chairman | 0 companies |
| Lis Bundgaard Madsen | Board of Directors | 0 companies |
| Tine Mejlsing | Board of Directors | 0 companies |
| Thomas Neuhaus | Board of Directors | 0 companies |
| Henning Stensgaard Jensen | Board of Directors | 0 companies |
| Tina Fomsgaard Kristensen | Board of Directors | 0 companies |
| Ole Møller | Board of Directors | 0 companies |
| Stephane Barrau | Board of Directors | 0 companies |