| Revenue | DKK 37,4M | +9% |
| EBITDA | DKK 9,8M | +36% |
| Net profit | DKK 3,5M | +146% |
| Total assets | DKK 38,1M | -17% |
| Equity | DKK 11,7M | +39% |
| Employees | 40 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 27.015 | 32.339 | 33.026 | 34.305 | 37.442 |
| Staff expenses | -19.425 | -23.265 | -24.995 | -27.027 | -27.676 |
| EBITDA | 7.590 | 9.036 | 8.031 | 7.162 | 9.766 |
| Depreciation & amort. | -4.425 | -4.001 | -3.660 | -4.218 | -4.422 |
| EBIT | 3.166 | 5.035 | 4.371 | 2.945 | 5.344 |
| Net financials | -27 | -153 | -348 | -1.092 | -783 |
| Profit before tax | 3.139 | 4.881 | 4.023 | 1.852 | 4.561 |
| Tax | -919 | 1.081 | 898 | 419 | 1.033 |
| Net profit | 4.058 | 3.800 | 3.125 | 1.433 | 3.528 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 39.619 | 41.505 | 45.031 | 45.616 | 38.055 |
| Equity | 15.512 | 11.313 | 7.237 | 8.426 | 11.704 |
| Long-term debt | 4.605 | 10.014 | 10.362 | 11.155 | 9.622 |
| Short-term debt | 19.501 | 20.178 | 27.432 | 26.035 | 16.729 |
| Total debt | 24.106 | 30.192 | 37.794 | 37.190 | 26.351 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NS Management | Management | 2020 |
| Former (3) | ||
EK Chief Executive Officer | Chief Executive Officer | 2009 – 2014 |
JR Management | Management | 2015 – 2017 |
HO Management | Management | 2014 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Former (6) | ||
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2015 – 2023 | |
| Board of Directors | 2010 – 2015 | |
| Chairman | 2008 – 2010 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 20–24.99% | 2025 | |
| Company | 33.33–49.99% | 20–24.99% | 2025 | |
| Company | 10–14.99% | 50–66.65% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Niklas Skov Hansen | Management | 0 companies |
| Ebbe Korsgaard | Chief Executive Officer | 0 companies |
| Jan Robert Pedersen | Management | 0 companies |
| Hans Ove Dahl | Management | 0 companies |
| Finn Hansen | Board of Directors | 0 companies |
| Peter Bille Martens | Board of Directors | 0 companies |
| Carsten Kultoft Lorentsen | Chairman | 0 companies |
| Carsten Hansen | Board of Directors | 0 companies |
| Jesper Højberg Hoffmann | Board of Directors | 0 companies |
| Knud Jensen | Chairman | 0 companies |
| Michael Hørslev Hansen | Board of Directors | 0 companies |
| Svend Aage Kristian Hansen | Chairman | 0 companies |
| Steen Bilet Rasmussen | Board of Directors | 0 companies |