| Revenue | DKK 29,4M | -7% |
| EBITDA | DKK 13,1M | -21% |
| Net profit | DKK 9,5M | -28% |
| Total assets | DKK 50,4M | -17% |
| Equity | DKK 41,2M | -20% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.051 | 21.448 | 21.408 | 10.979 | 21.187 | 24.028 | 26.089 | 25.509 | 18.328 | 21.166 | 26.427 | 28.240 | 31.590 | 29.354 |
| Staff expenses | -11.397 | -13.734 | -13.851 | -6.158 | -13.231 | -13.679 | -14.259 | -13.945 | -10.261 | -10.424 | -11.608 | -13.637 | -14.951 | -16.289 |
| EBITDA | 7.655 | 7.714 | 7.557 | 4.821 | 7.957 | 10.349 | 11.831 | 11.564 | 8.066 | 10.742 | 14.819 | 14.603 | 16.639 | 13.065 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -1.377 | -947 | -743 | -65 | -98 | -209 | -193 | -270 |
| EBIT | 7.655 | 7.714 | 7.557 | 4.821 | 7.957 | 10.349 | 10.454 | 10.617 | 7.324 | 10.677 | 14.721 | 14.395 | 16.446 | 12.794 |
| Net financials | 110 | 28 | -14 | 13 | 36 | -27 | 835 | -1.664 | 403 | 69 | 26 | 8 | 391 | -584 |
| Profit before tax | 7.765 | 7.741 | 7.543 | 4.834 | 7.993 | 10.322 | 11.288 | 8.953 | 7.727 | 10.746 | 14.747 | 14.402 | 16.838 | 12.210 |
| Tax | 2.143 | 2.143 | 2.041 | 1.294 | 2.074 | 2.501 | 2.440 | 2.336 | 1.680 | 2.282 | 3.231 | 3.088 | 3.714 | 2.707 |
| Net profit | 5.622 | 5.599 | 5.502 | 3.540 | 5.920 | 7.821 | 8.849 | 6.617 | 6.047 | 8.463 | 11.516 | 11.314 | 13.123 | 9.503 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.856 | 41.427 | 38.358 | 39.695 | 36.594 | 42.134 | 45.077 | 47.644 | 46.669 | 55.709 | 56.597 | 61.091 | 61.000 | 50.399 |
| Equity | 21.144 | 23.932 | 26.635 | 27.423 | 31.573 | 36.435 | 41.373 | 41.990 | 43.037 | 47.500 | 49.234 | 50.548 | 51.671 | 41.174 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.703 | 17.445 | 11.615 | 12.161 | 4.986 | 5.658 | 3.660 | 5.655 | 3.253 | 6.996 | 7.363 | 10.543 | 9.329 | 9.225 |
| Total debt | 18.703 | 17.445 | 11.615 | 12.161 | 4.986 | 5.658 | 3.660 | 5.655 | 3.253 | 6.996 | 7.363 | 10.543 | 9.329 | 9.225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KP Management | Management | 2011 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
NCSI HOLDING ApS | Company | 10.0% | 10.0% | 2011 |
USI Holding A/S | Company | 100.0% | 100.0% | 2018 |
WÜST HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Bramm | Chief Executive Officer | 0 companies |
| Jørgen Staun Jensen | Chief Executive Officer | 0 companies |
| Karsten Pagh Wüst | Management | 0 companies |
| Jørgen Jensen | Chief Executive Officer | 0 companies |
| Pernille Staun | Board of Directors | 0 companies |
| Victor Staun Jensen | Board of Directors | 0 companies |
| Anders Roland Dahl | Chairman | 0 companies |
| Per Jonas Torsten Holm | Board of Directors | 0 companies |
| Selma Staun Jensen | Board of Directors | 0 companies |
| Kirsten Pagh Wüst | Board of Directors | 0 companies |
| Rita Jensen | Board of Directors | 0 companies |
| Ib Agerskov Sørensen | Board of Directors | 0 companies |
| Jesper Andreas Hall | Chairman | 0 companies |