| Revenue | DKK 691K | +7% |
| EBITDA | DKK 147K | +41% |
| Net profit | DKK 100K | +29% |
| Total assets | DKK 570K | +2% |
| Equity | DKK 343K | -13% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62 | 39 | 285 | 235 | 403 | 491 | 315 | 705 | 786 | 1.217 | 711 | 649 | 691 |
| Staff expenses | -58 | -60 | -76 | -111 | -214 | -301 | -205 | -464 | -725 | -706 | -564 | -544 | -544 |
| EBITDA | 4 | -21 | 210 | 124 | 189 | 190 | 109 | 241 | 61 | 510 | 147 | 104 | 147 |
| Depreciation & amort. | -32 | -32 | -32 | -8 | -16 | -23 | -16 | -16 | -9 | -9 | -9 | -9 | -9 |
| EBIT | -28 | -53 | 178 | 117 | 173 | 167 | 94 | 224 | 52 | 502 | 138 | 95 | 138 |
| Net financials | 1 | -1 | 1 | -1 | -2 | -1 | -0 | 2 | -3 | -2 | -2 | 6 | -9 |
| Profit before tax | -27 | -54 | 179 | 116 | 171 | 166 | 93 | 227 | 50 | 499 | 136 | 101 | 129 |
| Tax | -7 | -1 | 40 | 26 | 38 | 37 | 21 | 50 | 12 | 112 | 30 | 24 | 30 |
| Net profit | -20 | -53 | 139 | 90 | 133 | 128 | 72 | 176 | 38 | 388 | 106 | 77 | 100 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 325 | 267 | 295 | 302 | 451 | 517 | 542 | 678 | 890 | 1.072 | 540 | 558 | 570 |
| Equity | -6 | -59 | 80 | 170 | 227 | 256 | 228 | 404 | 342 | 730 | 436 | 393 | 343 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 331 | 326 | 215 | 132 | 224 | 262 | 314 | 274 | 547 | 342 | 104 | 165 | 227 |
| Total debt | 331 | 326 | 215 | 132 | 224 | 262 | 314 | 274 | 547 | 342 | 104 | 165 | 227 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2025 | — | — |
KU Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NISS HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
GHV Holding ApS | Company | 25.0% | 25.0% | 2025 |
JMP Aalborg ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rosenkrans Veggerby | Management | 0 companies |
| Karsten Ulrik Niss | Management | 0 companies |