| Revenue | DKK 54,2M | +8% |
| EBITDA | DKK 9,5M | +11% |
| Net profit | DKK 1,8M | +27% |
| Total assets | DKK 92,2M | +3% |
| Equity | DKK 47,4M | +2% |
| Employees | 132 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50.088 | 50.693 | 50.830 | 50.035 | 54.180 |
| Staff expenses | -38.543 | -38.283 | -39.597 | -41.476 | -44.663 |
| EBITDA | 11.494 | 12.314 | 11.216 | 8.559 | 9.484 |
| Depreciation & amort. | -3.773 | -4.661 | -5.480 | -5.694 | -6.091 |
| EBIT | 7.722 | 7.652 | 5.736 | 2.864 | 3.394 |
| Net financials | -765 | -923 | -858 | -1.035 | -1.081 |
| Profit before tax | 6.956 | 6.729 | 4.879 | 1.829 | 2.313 |
| Tax | 1.545 | 1.481 | 1.074 | 414 | 512 |
| Net profit | 5.411 | 5.248 | 3.804 | 1.415 | 1.801 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 86.391 | 92.705 | 94.769 | 89.199 | 92.164 |
| Equity | 43.136 | 45.885 | 47.189 | 46.604 | 47.405 |
| Long-term debt | 23.106 | 24.767 | 24.322 | 21.871 | 22.653 |
| Short-term debt | 13.890 | 15.404 | 16.506 | 13.972 | 15.309 |
| Total debt | 36.996 | 40.171 | 40.828 | 35.843 | 37.962 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Management | Management | 2024 |
PN Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2026 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Chairman | 2019 – 2026 | |
| Board of Directors | 2006 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Seyed Mehdi Javadi | Management | 0 companies |
| Paw Nielsen | Chief Executive Officer | 0 companies |
| Mathias Nielsen | Board of Directors | 0 companies |
| Jan van Dijk | Chairman | 0 companies |
| Maja Isabella Carmina Nielsen | Board of Directors | 0 companies |
| Christina Isabella Carmina Nielsen | Board of Directors | 0 companies |
| Mark Nielsen | Chairman | 0 companies |
| Mikkel Loui Nielsen | Board of Directors | 0 companies |