| Revenue | DKK 90,1M | -1% |
| EBITDA | DKK 9M | -40% |
| Net profit | DKK 5,5M | -46% |
| Total assets | DKK 79,4M | +4% |
| Equity | DKK 41,7M | +15% |
| Employees | 119 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 89.084 | 100.858 | 96.830 | 103.097 | 96.685 | 69.339 | 68.493 | 75.793 | 64.148 | 66.579 | 75.210 | 90.780 | 90.120 |
| Staff expenses | -106.929 | -99.464 | -106.406 | -94.021 | -86.714 | -61.233 | -61.472 | -70.724 | -65.144 | -57.590 | -65.103 | -75.838 | -81.160 |
| EBITDA | -17.845 | -8.880 | -9.576 | 9.076 | 9.971 | 8.106 | 7.021 | 5.069 | -996 | 8.989 | 10.107 | 14.942 | 8.960 |
| Depreciation & amort. | 3.759 | 5.355 | 5.133 | 6.436 | 7.139 | -4.083 | -4.500 | -4.718 | -6.401 | -6.504 | -5.193 | -3.781 | -2.058 |
| EBIT | -21.604 | -14.235 | -14.709 | 2.640 | 2.832 | 4.023 | 2.521 | 351 | -7.397 | 2.485 | 4.914 | 11.161 | 6.902 |
| Net financials | -682 | -1.970 | -1.553 | -1.184 | -1.588 | -967 | 1.577 | 273 | -128 | -322 | 553 | -1.899 | 198 |
| Profit before tax | -22.286 | -16.205 | -16.262 | 1.456 | 1.244 | 3.056 | 4.098 | 624 | -7.525 | 2.163 | 5.467 | 9.262 | 7.100 |
| Tax | -3.120 | -1.889 | -3.444 | -4.747 | -488 | -788 | 984 | 174 | -1.487 | 363 | -0 | -910 | 1.573 |
| Net profit | -19.166 | -14.316 | -12.818 | 6.203 | 1.732 | 66.081 | 3.114 | -7.583 | -6.038 | 1.800 | 5.467 | 10.172 | 5.527 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.965 | 92.998 | 81.524 | 87.754 | 88.753 | 138.585 | 93.368 | 86.269 | 80.335 | 82.133 | 118.015 | 76.421 | 79.353 |
| Equity | -7.986 | 8.694 | 5.876 | 12.079 | 13.811 | 79.892 | 33.006 | 25.423 | 19.385 | 17.781 | 56.048 | 36.220 | 41.746 |
| Long-term debt | 0 | 605 | 655 | 933 | 446 | 0 | 0 | 3.082 | 6.481 | 25.307 | 22.007 | 11.216 | 9.127 |
| Short-term debt | 58.744 | 82.701 | 74.993 | 74.742 | 74.496 | 58.693 | 60.362 | 57.764 | 54.469 | 39.045 | 39.960 | 28.985 | 28.480 |
| Total debt | 58.744 | 83.306 | 75.648 | 75.675 | 74.942 | 58.693 | 60.362 | 60.846 | 60.950 | 64.352 | 61.967 | 40.201 | 37.607 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Founder | Founder | 2005 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
NJ Management | Management | 2011 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
AN Management | Management | 2016 | — | — |
TV Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORRIQ HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Søballe | Founder | 0 companies |
| Jakob Schou | Chief Executive Officer | 0 companies |
| Nis Juhl Lorenzen | Management | 0 companies |
| Bo Martinsen | Chief Executive Officer | 0 companies |
| Allan Nørgaard Rasmussen | Management | 0 companies |
| Tommy Valther Hansen | Management | 0 companies |
| Niels Winther Poulsen | Chairman | 0 companies |
| Torkil Holm Petersen | Board of Directors | 0 companies |
| Peter Theill | Chairman | 0 companies |
| Erik Vind | Board of Directors | 0 companies |
| Peter Sønderlyng | Board of Directors | 0 companies |
| Dries Dehaese | Board of Directors | 0 companies |
| Jørgen Jensen | Chairman | 0 companies |
| Torkil Holm Petersen | Board of Directors | 0 companies |
| Poul Bærentsen | Board of Directors | 0 companies |
| Kristian Reinert Davidsen | Board of Directors | 0 companies |
| Tommy Paulsen | Board of Directors | 0 companies |
| Robert Van Dessel | Board of Directors | 0 companies |
| Gullak Arngrimsson Madsen | Board of Directors | 0 companies |
| Klaus Rasmussen | Chairman | 0 companies |