| Revenue | DKK 19,4M | +8% |
| EBITDA | DKK 5,7M | +19% |
| Net profit | DKK 2,6M | +18% |
| Total assets | DKK 41,3M | +10% |
| Equity | DKK 7,7M | +50% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.215 | 5.106 | 3.972 | 4.322 | 7.738 | 7.112 | 5.932 | 4.980 | 7.340 | 11.593 | 21.125 | 18.007 | 19.418 |
| Staff expenses | -3.594 | -3.514 | -2.818 | -2.676 | -3.594 | -4.344 | -4.912 | -5.346 | -5.572 | -7.235 | -11.250 | -13.230 | -13.756 |
| EBITDA | 1.621 | 1.593 | 1.154 | 1.646 | 4.144 | 2.769 | 1.020 | -366 | 1.768 | 4.358 | 9.875 | 4.777 | 5.662 |
| Depreciation & amort. | 99 | 132 | 105 | 112 | 41 | -67 | -134 | -276 | -302 | -279 | -485 | -838 | -1.309 |
| EBIT | 1.522 | 1.460 | 1.049 | 1.534 | 4.102 | 2.702 | 886 | -642 | 1.466 | 4.078 | 9.390 | 3.939 | 4.353 |
| Net financials | -141 | -239 | -11 | -75 | -217 | -557 | -290 | -181 | -479 | -120 | -298 | -1.148 | -1.050 |
| Profit before tax | 1.381 | 1.221 | 1.037 | 1.459 | 3.885 | 2.146 | 596 | -823 | 987 | 3.958 | 9.092 | 2.791 | 3.304 |
| Tax | 350 | 319 | 260 | 351 | 862 | 483 | 132 | -176 | 219 | 875 | 2.018 | 623 | 737 |
| Net profit | 1.031 | 902 | 777 | 1.108 | 3.022 | 1.662 | 464 | -647 | 767 | 3.083 | 7.074 | 2.167 | 2.566 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.172 | 7.855 | 7.740 | 10.560 | 13.831 | 14.885 | 14.904 | 15.468 | 15.506 | 23.192 | 35.165 | 37.467 | 41.330 |
| Equity | 2.031 | 1.902 | 1.777 | 2.108 | 4.022 | 2.662 | 1.464 | 1.353 | 2.120 | 5.083 | 10.074 | 5.167 | 7.733 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 392 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.141 | 5.953 | 5.963 | 8.452 | 9.808 | 12.207 | 13.390 | 14.115 | 12.963 | 17.986 | 24.985 | 32.226 | 33.495 |
| Total debt | 7.141 | 5.953 | 5.963 | 8.452 | 9.808 | 12.207 | 13.390 | 14.115 | 13.355 | 17.986 | 24.985 | 32.226 | 33.495 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Management | Management | 2020 | — | — |
AR Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Deputy Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INSIDE INVESTMENTS ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Niclas Haubro Rasmussen | Management | 0 companies |
| Allan Ramonn Olsen | Management | 0 companies |
| Jan Hellmund Jensen | Chairman | 0 companies |
| Martin Lund Knudsen | Board of Directors | 0 companies |
| Andreas Lund Fibiger | Chairman | 0 companies |
| Melike Fibiger | Deputy Chairman | 0 companies |