| Revenue | DKK 50,6M | -2% |
| EBITDA | DKK 8,3M | -47% |
| Net profit | DKK 6,1M | -53% |
| Total assets | DKK 30,1M | +8% |
| Equity | DKK 12,8M | -24% |
| Employees | 62 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.612 | 27.216 | 30.443 | 17.258 | 21.665 | 27.778 | 38.273 | 41.850 | 37.318 | 42.667 | 51.777 | 50.571 |
| Staff expenses | -10.950 | -12.991 | -13.392 | -13.187 | -17.762 | -22.484 | -30.199 | -31.980 | -30.913 | -31.779 | -36.193 | -42.259 |
| EBITDA | 3.574 | 7.089 | 8.070 | 4.071 | 3.904 | 5.293 | 8.074 | 9.871 | 6.405 | 10.888 | 15.584 | 8.312 |
| Depreciation & amort. | -616 | -617 | -462 | -500 | -407 | -99 | -122 | -141 | -141 | -231 | -186 | -183 |
| EBIT | 2.958 | 6.472 | 7.608 | 3.571 | 3.497 | 5.194 | 7.951 | 9.729 | 6.264 | 10.658 | 15.398 | 8.129 |
| Net financials | -613 | -79 | 111 | -57 | -125 | 57 | 76 | -70 | -175 | -88 | 1.152 | -383 |
| Profit before tax | 2.345 | 6.393 | 7.719 | 3.514 | 3.372 | 5.251 | 8.027 | 9.659 | 6.089 | 10.570 | 16.550 | 7.746 |
| Tax | 685 | 1.674 | 1.939 | 899 | 767 | 1.139 | 1.742 | 2.123 | 1.352 | 2.323 | 3.632 | 1.693 |
| Net profit | 1.660 | 4.719 | 5.779 | 2.615 | 2.605 | 4.112 | 6.285 | 7.536 | 4.737 | 8.247 | 12.918 | 6.053 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.474 | 12.218 | 13.930 | 12.720 | 12.004 | 15.630 | 21.745 | 24.038 | 32.196 | 25.490 | 27.984 | 30.093 |
| Equity | 2.573 | 6.115 | 7.895 | 5.505 | 3.146 | 7.265 | 9.550 | 11.086 | 15.790 | 12.049 | 16.772 | 12.824 |
| Long-term debt | 2.855 | 322 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.981 | 5.780 | 5.885 | 7.215 | 8.858 | 8.365 | 12.195 | 12.310 | 16.045 | 13.218 | 11.197 | 17.249 |
| Total debt | 6.837 | 6.102 | 6.035 | 7.215 | 8.858 | 8.365 | 12.195 | 12.310 | 16.045 | 13.218 | 11.197 | 17.249 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2003 | — | — |
OE Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Init Denmark A/S | Company | 100.0% | 100.0% | 2022 |
NICHE HOLDING ApS | Company | 66.7% | 66.7% | 2011 |
ELLEHOEJ ApS | Company | 25.0% | 25.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Ole Ellehøj Okkels | Management | 0 companies |
| Asbjørn Thomsen | Chairman | 0 companies |
| Niels Olaf Ahrengot | Board of Directors | 0 companies |
| Arndt Hovald Nørgaard | Board of Directors | 0 companies |
| Hans Henrik Ebbensgaard | Chairman | 0 companies |
| Anne Marie Osterrieth | Board of Directors | 0 companies |
| Jesper Vilsbøll | Board of Directors | 0 companies |
| Preben Edvard Kønig | Deputy Chairman | 0 companies |
| Helle Garde Carlsen | Chairman | 0 companies |
| Aksel Nielsen | Board of Directors | 0 companies |