| Revenue | DKK 99,5M | +15% |
| EBITDA | DKK 25,4M | -22% |
| Net profit | DKK 13,1M | -49% |
| Total assets | DKK 211,3M | +14% |
| Equity | DKK 78,4M | +20% |
| Employees | 164 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 347.611 | 486.956 | 645.991 | 631.157 | 653.860 | 788.978 | 653.883 | 687.556 | 496.483 | 60.039 | 49.176 | 81.065 | 86.455 | 99.541 |
| Staff expenses | -0 | -0 | -44.205 | -46.290 | -43.915 | -0 | -0 | -46.084 | -46.084 | -43.294 | -35.601 | -43.848 | -53.747 | -74.100 |
| EBITDA | 7.235 | 13.162 | 18.031 | 3.420 | 8.486 | 2.095 | 5.148 | 14.915 | 7.458 | 16.264 | 13.476 | 37.117 | 32.708 | 25.441 |
| Depreciation & amort. | -0 | -0 | -1.871 | -1.325 | -1.538 | -0 | -0 | -0 | -0 | -2.363 | -1.889 | -2.429 | -2.615 | -5.383 |
| EBIT | 7.235 | 13.162 | 16.160 | 2.095 | 6.948 | 2.095 | 5.148 | 14.915 | 7.458 | 13.901 | 11.587 | 34.688 | 30.093 | 20.058 |
| Net financials | -1.775 | -1.654 | -3.457 | -1.094 | -2.228 | -2.428 | -1.276 | 2.792 | 649 | -2.841 | 1.711 | 7.947 | 3.156 | -3.116 |
| Profit before tax | 5.460 | 11.507 | 12.703 | 1.001 | 4.720 | 12.487 | 6.182 | 16.576 | 12.505 | 11.515 | 13.264 | 42.635 | 33.249 | 16.943 |
| Tax | 1.290 | 2.515 | 3.112 | 454 | 1.378 | 2.679 | 1.148 | 3.431 | 2.228 | 2.500 | 2.747 | 7.554 | 7.374 | 3.801 |
| Net profit | 3.799 | 7.557 | 9.592 | 547 | 3.342 | 9.808 | 5.033 | 13.145 | 10.277 | 9.015 | 10.517 | 35.081 | 25.875 | 13.141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.195 | 60.930 | 121.295 | 125.317 | 136.109 | 135.292 | 155.516 | 142.520 | 110.801 | 93.812 | 99.193 | 108.694 | 185.431 | 211.300 |
| Equity | 10.523 | 17.080 | 23.592 | 19.997 | 23.106 | 31.575 | 31.308 | 37.986 | 35.300 | 34.015 | 40.565 | 64.281 | 65.273 | 78.369 |
| Long-term debt | 350 | 2.625 | 2.875 | 2.098 | 1.875 | 0 | 875 | 375 | 3.524 | 0 | 0 | 0 | 0 | 3.566 |
| Short-term debt | 18.054 | 41.166 | 94.733 | 103.002 | 110.840 | 103.708 | 123.188 | 103.292 | 71.290 | 59.099 | 57.728 | 43.619 | 119.346 | 124.078 |
| Total debt | 18.404 | 43.791 | 97.608 | 105.101 | 112.715 | 103.708 | 124.063 | 103.667 | 74.814 | 59.099 | 57.728 | 43.619 | 119.346 | 127.644 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 2019 | — | — |
NB Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NN FISK ApS | Company | 66.7% | 66.7% | 2021 |
M. Sonnesen Holding ApS | Company | 5.0% | 5.0% | 2025 |
A.D. Hansen Holding ApS | Company | 5.0% | 5.0% | 2025 |
P. Trudslev Holding ApS | Company | 5.0% | 5.0% | 2025 |
AMP Skagen Holding A/S | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ness Eric Stensgaard Jørgensen | Management | 0 companies |
| Niels Birger Nordmann | Management | 0 companies |
| Alexander Dürke Hansen | Board of Directors | 0 companies |
| Jens Koefoed Stadum | Board of Directors | 0 companies |
| Palle Jensen | Board of Directors | 0 companies |
| Hans Jørgen Møller Grumstrup | Board of Directors | 0 companies |
| Monica Stjernholm Brandt-Ligaard | Board of Directors | 0 companies |
| Carsten Frydkjær | Chairman | 0 companies |
| Lucian-Stefan Turculeanu | Board of Directors | 0 companies |
| Dorthe Dal Emborg | Board of Directors | 0 companies |