| Revenue | DKK 8,4M | +52% |
| EBITDA | DKK 3,6M | +204% |
| Net profit | DKK 2,7M | +239% |
| Total assets | DKK 21,6M | +4% |
| Equity | DKK 18,9M | +10% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.702 | 4.431 | 11.850 | 11.956 | 13.862 | 6.373 | 6.136 | 5.238 | 4.988 | 3.546 | 4.313 | 5.078 | 5.516 | 8.400 |
| Staff expenses | -3.198 | -3.918 | -5.863 | -7.528 | -9.213 | -6.968 | -7.688 | -7.258 | -6.747 | -8.894 | -8.000 | -8.570 | -10.394 | -11.441 |
| EBITDA | 3.504 | 513 | 5.987 | 4.428 | 4.649 | 3.923 | 3.042 | 1.951 | 1.817 | 597 | 740 | 1.205 | 1.175 | 3.570 |
| Depreciation & amort. | -127 | -138 | -355 | -410 | -439 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.377 | 374 | 5.632 | 4.018 | 4.210 | 3.923 | 3.042 | 1.951 | 1.817 | 597 | 740 | 1.205 | 1.175 | 3.570 |
| Net financials | -91 | -120 | -143 | -180 | -158 | -27 | -36 | -36 | -46 | -62 | -60 | -139 | -139 | -51 |
| Profit before tax | 3.286 | 255 | 5.489 | 3.838 | 4.052 | 3.896 | 3.006 | 1.915 | 1.771 | 535 | 680 | 1.065 | 1.036 | 3.519 |
| Tax | 822 | 70 | 1.345 | 922 | 909 | 862 | 666 | 430 | 395 | 120 | 151 | 238 | 227 | 776 |
| Net profit | 2.464 | 184 | 4.143 | 2.915 | 3.143 | 3.033 | 2.341 | 1.485 | 1.376 | 415 | 529 | 828 | 809 | 2.743 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.232 | 8.438 | 14.281 | 17.839 | 18.298 | 17.360 | 17.519 | 18.601 | 18.015 | 17.730 | 17.965 | 21.528 | 20.750 | 21.602 |
| Equity | 3.963 | 4.147 | 8.291 | 11.206 | 12.349 | 13.382 | 13.723 | 15.208 | 14.584 | 14.999 | 15.527 | 16.355 | 17.164 | 18.907 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.228 | 4.235 | 5.990 | 6.633 | 5.403 | 3.521 | 3.387 | 2.951 | 3.041 | 2.277 | 2.029 | 4.516 | 2.731 | 2.166 |
| Total debt | 4.228 | 4.235 | 5.990 | 6.633 | 5.403 | 3.521 | 3.387 | 2.951 | 3.041 | 2.277 | 2.029 | 4.516 | 2.731 | 2.166 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2014 | — | — |
CI Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
Slyk Holding ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Kristen Klidsbjerg Nielsen | Management | 0 companies |
| Carl Ingemann Slyk | Management | 0 companies |
| Jørgen Bang Jensen | Board of Directors | 0 companies |
| Niels-Otto Fuhrmann | Board of Directors | 0 companies |
| Samuel David Johnston | Chairman | 0 companies |
| Christian Drechsler Christensen | Board of Directors | 0 companies |
| Poul Erik Nielsen | Chairman | 0 companies |