| Revenue | DKK 34,4M | +0% |
| EBITDA | DKK 8,6M | +4% |
| Net profit | DKK 3,3M | -33% |
| Total assets | DKK 30,4M | -7% |
| Equity | DKK 8,8M | -10% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.319 | 8.287 | 10.193 | 9.789 | 11.989 | 13.349 | 16.945 | 19.462 | 25.453 | 28.983 | 28.178 | 35.187 | 34.477 | 34.434 |
| Staff expenses | -4.826 | -6.998 | -8.405 | -9.300 | -7.918 | -8.755 | -11.264 | -13.154 | -13.402 | -16.668 | -17.220 | -24.617 | -26.231 | -25.864 |
| EBITDA | 1.492 | 1.265 | 1.788 | 489 | 4.071 | 4.594 | 5.681 | 6.308 | 12.051 | 12.315 | 10.958 | 10.570 | 8.247 | 8.570 |
| Depreciation & amort. | 91 | -132 | -182 | -159 | -1.626 | -2.515 | -2.754 | -3.211 | -3.412 | -3.544 | -3.572 | -4.251 | -3.808 | -4.274 |
| EBIT | 1.401 | 1.133 | 1.606 | 331 | 2.445 | 2.079 | 2.927 | 3.097 | 8.639 | 8.771 | 7.386 | 6.319 | 4.438 | 4.296 |
| Net financials | -3 | -4 | -19 | -38 | -49 | 48 | -379 | 791 | 211 | 1.911 | -1.954 | 903 | 1.937 | -34 |
| Profit before tax | 1.397 | 1.129 | 1.587 | 292 | 2.395 | 2.128 | 2.547 | 3.888 | 8.849 | 10.683 | 5.431 | 7.222 | 6.375 | 4.262 |
| Tax | 352 | 293 | 381 | 72 | 531 | 470 | 686 | 851 | 1.748 | 2.165 | 1.025 | 1.597 | 1.400 | 937 |
| Net profit | 1.046 | 836 | 1.206 | 221 | 1.864 | 1.658 | 1.861 | 3.038 | 7.102 | 8.518 | 4.407 | 5.625 | 4.976 | 3.324 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.842 | 3.993 | 4.854 | 4.634 | 8.241 | 12.429 | 17.367 | 20.510 | 28.993 | 33.465 | 32.923 | 33.762 | 32.689 | 30.384 |
| Equity | 2.171 | 2.006 | 2.332 | 1.663 | 1.904 | 3.562 | 5.457 | 5.695 | 9.471 | 9.989 | 7.896 | 8.421 | 9.797 | 8.821 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.653 | 1.987 | 2.523 | 2.972 | 6.218 | 8.277 | 10.926 | 13.809 | 18.492 | 22.461 | 24.058 | 24.208 | 21.584 | 20.952 |
| Total debt | 1.653 | 1.987 | 2.523 | 2.972 | 6.218 | 8.277 | 10.926 | 13.809 | 18.492 | 22.461 | 24.058 | 24.208 | 21.584 | 20.952 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Management | Management | 2006 | — | — |
MS Management | Management | 2014 | — | — |
AV Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NZ HOLDING ApS | Company | 66.7% | 66.7% | 2017 |
MSR HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Duch | Management | 0 companies |
| Mark Sjøner Rasmussen | Management | 0 companies |
| Anders Vadet Dahl | Management | 0 companies |
| Steen Trier Hansen | Board of Directors | 0 companies |
| Martin Silva Quach | Board of Directors | 0 companies |
| Lars-Christian Brask | Board of Directors | 0 companies |
| Martin Buch Thorborg | Board of Directors | 0 companies |
| Lars Krull | Board of Directors | 0 companies |
| Nicholai Lambert Hindrichsen | Board of Directors | 0 companies |
| Karsten Kenneth Andersen | Board of Directors | 0 companies |
| Jesper Holm Joensen | Chairman | 0 companies |