| Revenue | DKK 24,1M | -17% |
| EBITDA | DKK 427K | -83% |
| Net profit | DKK -196K | -115% |
| Total assets | DKK 27,8M | +8% |
| Equity | DKK 11,6M | -2% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.585 | 6.828 | 9.501 | 9.892 | 13.052 | 15.078 | 18.846 | 16.777 | 23.155 | 20.646 | 24.420 | 29.055 | 24.142 |
| Staff expenses | -5.091 | -6.540 | -8.203 | -9.581 | -11.666 | -13.706 | -16.952 | -16.482 | -18.200 | -17.567 | -23.887 | -26.485 | -23.714 |
| EBITDA | 494 | 288 | 1.299 | 311 | 1.385 | 1.372 | 1.893 | 295 | 4.956 | 3.079 | 534 | 2.569 | 427 |
| Depreciation & amort. | -47 | -43 | -119 | -102 | -36 | -48 | -44 | -29 | -14 | -4 | -0 | -694 | -945 |
| EBIT | 446 | 245 | 1.180 | 209 | 1.349 | 1.324 | 1.850 | 266 | 4.942 | 3.075 | 534 | 1.875 | -518 |
| Net financials | -4 | -5 | -32 | -2 | -5 | -11 | -20 | -30 | -56 | -39 | -54 | -14 | -32 |
| Profit before tax | 442 | 240 | 1.148 | 208 | 1.344 | 1.314 | 1.830 | 236 | 4.885 | 3.036 | 480 | 1.861 | -550 |
| Tax | 114 | 63 | 282 | 49 | 296 | 295 | 412 | 58 | 1.009 | 518 | -112 | 556 | -354 |
| Net profit | 328 | 177 | 866 | 158 | 1.049 | 1.018 | 1.418 | 179 | 3.877 | 2.518 | 592 | 1.305 | -196 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.727 | 4.703 | 6.809 | 7.008 | 9.101 | 10.206 | 11.538 | 12.374 | 20.365 | 21.167 | 23.937 | 25.782 | 27.825 |
| Equity | 1.790 | 1.967 | 2.834 | 2.992 | 4.040 | 4.658 | 5.676 | 5.855 | 9.581 | 10.565 | 10.457 | 11.762 | 11.565 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 629 | 1.800 | 4.355 | 6.209 | 7.165 | 9.826 |
| Short-term debt | 1.684 | 2.359 | 3.282 | 3.671 | 4.550 | 4.777 | 5.445 | 5.336 | 7.993 | 4.454 | 5.178 | 4.555 | 3.965 |
| Total debt | 1.684 | 2.359 | 3.282 | 3.671 | 4.550 | 4.777 | 5.445 | 5.965 | 9.793 | 8.810 | 11.387 | 11.720 | 13.791 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NN Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TS Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Intelligent Systems Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Niki Nicolas Grigoriou | Chief Executive Officer | 0 companies |
| Torsten Schlägelberger | Management | 0 companies |
| Carsten Bezaleel Raunsbæk | Board of Directors | 0 companies |
| Bo Attrup | Board of Directors | 0 companies |
| Frank Sørensen | Board of Directors | 0 companies |
| Henrik Jensen | Board of Directors | 0 companies |
| Jette Ditlev | Board of Directors | 0 companies |
| Bjarne Flou | Chairman | 0 companies |
| Mads Flemming Prebensen | Board of Directors | 0 companies |
| Lars Kjærulff | Board of Directors | 0 companies |
| Palle Viby Mogensen | Chairman | 0 companies |
| Mads Doré Hansen | Board of Directors | 0 companies |