| Revenue | DKK 9M | +18% |
| EBITDA | DKK 3,1M | +4% |
| Net profit | DKK 2,4M | +7% |
| Total assets | DKK 10,4M | +1% |
| Equity | DKK 5,3M | +16% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.923 | 1.608 | 2.780 | 3.005 | 3.504 | 3.491 | 3.092 | 3.456 | 3.764 | 4.548 | 6.914 | 5.534 | 7.573 | 8.952 |
| Staff expenses | -1.460 | -1.601 | -2.635 | -2.701 | -2.581 | -2.772 | -3.127 | -3.607 | -2.882 | -3.880 | -4.148 | -3.505 | -4.611 | -5.875 |
| EBITDA | -463 | 7 | 145 | 304 | 922 | 719 | -35 | -151 | 882 | 668 | 2.766 | 2.028 | 2.962 | 3.077 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -55 | -234 | -0 | -0 | -0 | -98 | -168 |
| EBIT | -463 | 7 | 145 | 304 | 922 | 719 | -35 | -206 | 648 | 668 | 2.766 | 2.028 | 2.865 | 2.909 |
| Net financials | -63 | 42 | 28 | 45 | 103 | 144 | 102 | 59 | 15 | 27 | 22 | 39 | 40 | 173 |
| Profit before tax | -487 | 49 | 173 | 349 | 1.025 | 864 | 67 | -147 | 663 | 695 | 2.787 | 2.067 | 2.905 | 3.082 |
| Tax | -122 | 13 | 47 | 85 | 233 | 194 | 17 | -30 | 148 | 155 | 613 | 455 | 665 | 678 |
| Net profit | -365 | 36 | 126 | 264 | 792 | 670 | 50 | -117 | 515 | 540 | 2.175 | 1.613 | 2.240 | 2.404 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.161 | 2.102 | 3.934 | 3.335 | 4.157 | 5.174 | 3.432 | 3.694 | 4.347 | 6.194 | 6.539 | 6.699 | 10.355 | 10.442 |
| Equity | 1.406 | 1.442 | 1.568 | 1.832 | 2.024 | 2.294 | 845 | 728 | 1.243 | 1.783 | 3.585 | 3.567 | 4.598 | 5.322 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -755 | 660 | 2.366 | 1.503 | 2.133 | 2.880 | 2.587 | 2.966 | 3.104 | 4.411 | 2.954 | 3.133 | 5.757 | 5.120 |
| Total debt | -755 | 660 | 2.366 | 1.503 | 2.133 | 2.880 | 2.587 | 2.966 | 3.104 | 4.411 | 2.954 | 3.133 | 5.757 | 5.120 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIREG HOLDING HORSENS ApS | Company | 66.7% | 66.7% | 2023 |
NIOL HOLDING ApS | Company | 15.0% | 15.0% | 2023 |
ELBL HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 33.3% | 33.3% | 2020 | |
JJ&JM Invest ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Regel | Chairman | 0 companies |
| Morten Rasmussen Windel | Board of Directors | 0 companies |
| Henrik Langager Rasmussen | Board of Directors | 0 companies |