| Revenue | DKK 13,9M | +6% |
| EBITDA | DKK 7,8M | +12% |
| Net profit | DKK 6,6M | +17% |
| Total assets | DKK 16,4M | -5% |
| Equity | DKK 9,4M | +44% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.012 | 4.427 | 5.771 | 6.789 | 6.884 | 5.528 | 5.091 | 4.242 | 4.892 | 5.077 | 5.957 | 8.575 | 13.110 | 13.877 |
| Staff expenses | -4.485 | -3.937 | -4.775 | -5.828 | -5.359 | -4.711 | -4.449 | -3.342 | -3.989 | -4.163 | -5.021 | -5.570 | -5.872 | -6.041 |
| EBITDA | 181 | 177 | 333 | 705 | 1.525 | 817 | 642 | 900 | 902 | 903 | 936 | 3.005 | 6.985 | 7.836 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -220 | -137 | -114 | -150 | -121 | -138 | -96 | -21 | -0 | -0 |
| EBIT | 181 | 177 | 333 | 705 | 1.305 | 680 | 529 | 750 | 782 | 766 | 840 | 2.985 | 6.985 | 7.836 |
| Net financials | -172 | -149 | -115 | -52 | -331 | -199 | 194 | 53 | -28 | 56 | -66 | -17 | 295 | 657 |
| Profit before tax | 10 | 28 | 218 | 652 | 975 | 481 | 722 | 803 | 754 | 822 | 774 | 2.967 | 7.280 | 8.493 |
| Tax | 38 | 19 | 170 | 176 | 230 | 115 | 166 | 197 | 182 | 189 | 128 | 573 | 1.615 | 1.882 |
| Net profit | -29 | 9 | 48 | 477 | 745 | 365 | 556 | 606 | 572 | 633 | 646 | 2.395 | 5.665 | 6.611 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.603 | 5.294 | 4.758 | 4.395 | 5.585 | 6.963 | 6.298 | 10.346 | 9.426 | 4.526 | 5.153 | 18.320 | 17.174 | 16.358 |
| Equity | — | 1.916 | 1.964 | 1.601 | 2.246 | 2.510 | 2.963 | 3.516 | 4.033 | 1.133 | 1.146 | 2.895 | 6.559 | 9.421 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 252 | 0 | 0 | 0 | 1.605 | 1.835 |
| Short-term debt | 3.470 | 4.067 | 3.032 | 2.794 | 3.340 | 4.453 | 3.335 | 6.831 | 5.141 | 3.393 | 4.007 | 15.425 | 9.010 | 5.102 |
| Total debt | 3.470 | 4.067 | 3.032 | 2.794 | 3.340 | 4.453 | 3.335 | 6.831 | 5.393 | 3.393 | 4.007 | 15.425 | 10.615 | 6.937 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
CS Management | Management | 2003 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEM HOLDING A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Holm Nielsen | Chief Executive Officer | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Hans-Henrik Skaarup | Chief Executive Officer | 0 companies |
| Anne Broksø | Chairman | 0 companies |
| Henrik Thal Jantzen | Board of Directors | 0 companies |
| Jørgen Kjergaard Madsen | Board of Directors | 0 companies |
| Morten Priess | Board of Directors | 0 companies |
| Vinnie Staahltoft | Board of Directors | 0 companies |
| Jimmy Staahltoft | Chairman | 0 companies |