| Revenue | DKK 4,4M | +15% |
| EBITDA | DKK 1,5M | +45% |
| Net profit | DKK 768K | +190% |
| Total assets | DKK 5,6M | -11% |
| Equity | DKK 2,1M | -10% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.633 | 2.353 | 3.086 | 3.009 | 3.405 | 827 | 1.893 | 2.287 | 2.287 | 2.581 | 3.816 | 4.395 |
| Staff expenses | -87 | -39 | -56 | -8 | -1.251 | -0 | -1.649 | -2.082 | -2.077 | -2.347 | -2.780 | -2.890 |
| EBITDA | 2.546 | 2.314 | 3.030 | 3.001 | 2.154 | 827 | 245 | 205 | 209 | 234 | 1.036 | 1.505 |
| Depreciation & amort. | 7 | -0 | -0 | -0 | -0 | -0 | -0 | -138 | -184 | -350 | -695 | -508 |
| EBIT | 2.539 | 2.314 | 3.030 | 3.001 | 2.154 | 827 | 245 | 66 | 26 | -116 | 341 | 997 |
| Net financials | -95 | -91 | -78 | -220 | 109 | 16 | -23 | -58 | 1 | -41 | -35 | -12 |
| Profit before tax | 2.444 | 2.222 | 2.951 | 2.781 | 2.262 | 842 | 222 | 8 | 26 | -157 | 306 | 985 |
| Tax | 611 | 556 | 726 | 655 | 498 | 185 | 49 | 6 | -6 | -45 | 41 | 217 |
| Net profit | 1.833 | 1.666 | 2.226 | 2.126 | 1.765 | 657 | 173 | 2 | 33 | -113 | 265 | 768 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.814 | 6.109 | 5.721 | 4.190 | 5.145 | 2.497 | 3.162 | 3.417 | 3.950 | 5.609 | 6.338 | 5.624 |
| Equity | 560 | 2.000 | 1.226 | 1.352 | 3.116 | 1.973 | 2.147 | 2.149 | 2.181 | 2.069 | 2.334 | 2.102 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 119 | 96 | 99 |
| Short-term debt | 4.254 | 4.109 | 4.496 | 2.838 | 2.029 | 524 | 900 | 1.159 | 1.470 | 3.156 | 3.681 | 3.287 |
| Total debt | 4.254 | 4.109 | 4.496 | 2.838 | 2.029 | 524 | 900 | 1.159 | 1.564 | 3.274 | 3.777 | 3.386 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
PV Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VeNo Invest ApS | Company | 100.0% | 100.0% | 2017 |
NTI Holding ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Nielsen | Chief Executive Officer | 0 companies |
| Peder Villemoes | Chief Executive Officer | 0 companies |
| Lars Herman Petersen | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Kaare Skov Kirstinesgaard | Chief Executive Officer | 0 companies |
| Jens Heimburger | Chairman | 0 companies |
| Pernille Buch-Rømer | Board of Directors | 0 companies |
| Robert John Spliid | Board of Directors | 0 companies |
| Kim Nielsen | Board of Directors | 0 companies |
| Peter Nielsen | Board of Directors | 0 companies |
| Enrico Krog Iversen | Board of Directors | 0 companies |