| Revenue | DKK 3,2M | +18% |
| EBITDA | DKK 648K | +0% |
| Net profit | DKK 420K | +0% |
| Total assets | DKK 1,6M | -8% |
| Equity | DKK 545K | +0% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.517 | 1.402 | 2.204 | 1.930 | 2.396 | 2.520 | 2.738 | 2.424 | 2.331 | 2.666 | 2.659 | 2.445 | 2.679 | 3.154 |
| Staff expenses | -1.019 | -1.166 | -1.803 | -1.636 | -1.935 | -1.957 | -2.069 | -1.833 | -1.829 | -2.087 | -1.972 | -1.707 | -2.031 | -2.507 |
| EBITDA | 498 | 236 | 401 | 294 | 461 | 563 | 669 | 591 | 502 | 579 | 688 | 738 | 648 | 648 |
| Depreciation & amort. | -68 | -91 | -95 | -85 | -55 | -90 | -81 | -81 | -82 | -27 | -93 | -98 | -108 | -107 |
| EBIT | 430 | 145 | 306 | 209 | 407 | 472 | 588 | 510 | 420 | 553 | 595 | 641 | 540 | 541 |
| Net financials | -8 | -2 | -2 | -2 | -2 | -6 | -5 | -7 | -8 | -9 | -6 | -2 | -2 | -2 |
| Profit before tax | 422 | 142 | 304 | 207 | 405 | 467 | 583 | 504 | 412 | 544 | 589 | 639 | 538 | 539 |
| Tax | 105 | 36 | 75 | 50 | 89 | 103 | 128 | 111 | 91 | 120 | 129 | 141 | 118 | 119 |
| Net profit | 317 | 107 | 229 | 157 | 315 | 363 | 455 | 393 | 322 | 424 | 460 | 498 | 419 | 420 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.504 | 1.713 | 1.564 | 1.414 | 1.878 | 1.762 | 2.126 | 1.759 | 1.730 | 1.622 | 1.419 | 1.559 | 1.732 | 1.601 |
| Equity | 125 | 125 | 125 | 282 | 440 | 488 | 580 | 518 | 447 | 549 | 585 | 623 | 544 | 545 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.349 | 1.558 | 1.408 | 1.114 | 1.426 | 1.248 | 1.513 | 1.191 | 1.266 | 1.047 | 795 | 901 | 1.182 | 1.056 |
| Total debt | 1.349 | 1.558 | 1.408 | 1.114 | 1.426 | 1.248 | 1.513 | 1.215 | 1.266 | 1.047 | 795 | 901 | 1.182 | 1.056 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ULLITS & WINTHER REVISIONSKOMPLEMENTAR- ANPARTSSELSKAB | Company | 50.0% | 50.0% | 2010 |
NIELS-HENRIK AAGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Niels-Henrik Aagaard | Management | 0 companies |
| Lars Fogtmann Juelsen | Board of Directors | 0 companies |
| Henrik Lundsgaard | Board of Directors | 0 companies |
| Claus Søndergaard Nielsen | Board of Directors | 0 companies |
| Lasse Lei Kjærsgaard | Board of Directors | 0 companies |
| Bo Skårup Sørensen | Board of Directors | 0 companies |