| Revenue | DKK 49,4M | -13% |
| EBITDA | DKK 7,6M | +46% |
| Net profit | DKK 5,7M | +48% |
| Total assets | DKK 22,5M | +14% |
| Equity | DKK 10,4M | +22% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.467 | 20.124 | 25.705 | 31.798 | 33.367 | 37.757 | 42.887 | 40.134 | 41.590 | 47.227 | 58.891 | 55.521 | 56.872 | 49.443 |
| Staff expenses | -12.558 | -11.564 | -14.001 | -16.179 | -19.396 | -20.623 | -23.493 | -23.113 | -22.707 | -25.555 | -31.340 | -33.100 | -30.944 | -25.989 |
| EBITDA | 379 | 3.404 | 4.970 | 4.707 | 5.064 | 5.973 | 5.834 | 3.892 | 6.836 | 7.620 | 5.477 | 2.461 | 5.185 | 7.572 |
| Depreciation & amort. | -260 | -216 | -130 | -222 | -288 | -356 | -248 | -181 | -110 | -110 | -127 | -122 | -113 | -100 |
| EBIT | 119 | 3.189 | 4.840 | 4.485 | 4.776 | 5.617 | 5.586 | 3.711 | 6.727 | 7.510 | 5.350 | 2.339 | 5.071 | 7.472 |
| Net financials | 128 | 26 | 31 | -77 | -54 | -79 | -73 | -62 | -63 | -118 | -145 | -107 | -30 | -22 |
| Profit before tax | 247 | 3.215 | 4.871 | 4.409 | 4.722 | 5.538 | 5.513 | 3.649 | 6.664 | 7.393 | 5.206 | 2.232 | 5.040 | 7.450 |
| Tax | 63 | 822 | 1.247 | 1.060 | 1.086 | 1.247 | 1.253 | 859 | 1.539 | 1.689 | 1.208 | 599 | 1.186 | 1.727 |
| Net profit | 184 | 2.393 | 3.624 | 3.349 | 3.636 | 4.291 | 4.260 | 2.789 | 5.125 | 5.703 | 3.997 | 1.633 | 3.854 | 5.723 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.570 | 9.080 | 12.112 | 12.663 | 13.982 | 15.954 | 15.789 | 17.183 | 22.746 | 23.805 | 22.482 | 16.637 | 19.769 | 22.528 |
| Equity | 3.705 | 6.098 | 7.254 | 5.474 | 6.801 | 7.787 | 8.257 | 6.786 | 9.482 | 5.962 | 8.560 | 6.292 | 8.516 | 10.385 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.480 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.865 | 2.982 | 4.795 | 7.090 | 7.070 | 8.108 | 7.423 | 10.252 | 13.087 | 16.179 | 13.688 | 10.115 | 11.006 | 11.898 |
| Total debt | 3.865 | 2.982 | 4.795 | 7.090 | 7.070 | 8.108 | 7.423 | 10.252 | 13.087 | 17.659 | 13.688 | 10.115 | 11.006 | 11.898 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
NT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JH Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIAN HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
H. FALLESEN HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
Mads Bech Larsen Holding ApS | Company | 5.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
Radius Partner Co. ApS | Company | 15.0% | 15.0% | 2021 |
A Haugstrup ApS | Company | 15.0% | 15.0% | 2017 |
NIF HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
Radius CPH A/S | Company | 15.0% | 15.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Wulff Søndergaard | Chief Executive Officer | 0 companies |
| Asbjørn Haugstrup | Chief Executive Officer | 0 companies |
| Nicolaj Taudorf Andersen | Chief Executive Officer | 0 companies |
| Jens Hjorth-Larsen | Management | 0 companies |
| Henrik Øster Fallesen | Chairman | 0 companies |
| Klavs Valdemar Gravesen | Chairman | 0 companies |
| Susanne Truelsen Kruse | Board of Directors | 0 companies |
| Christian Ejvin Hjorth-Andersen | Board of Directors | 0 companies |
| Lars Hemming Jørgensen | Chairman | 0 companies |
| Christian Ulrik Trolle | Board of Directors | 0 companies |
| Søren Hoelgaard Justesen | Board of Directors | 0 companies |
| Jette Hessellund Lauridsen | Board of Directors | 0 companies |
| Mikala Bildsøe Lassen | Board of Directors | 0 companies |