| Revenue | DKK 13M | +138% |
| EBITDA | DKK 9,7M | +284% |
| Net profit | DKK 3,4M | +1043% |
| Total assets | DKK 175,2M | +2% |
| Equity | DKK 62,7M | -9% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.365 | 3.369 | 3.482 | 3.418 | 3.620 | 3.358 | 5.327 | 19.879 | 20.710 | 31.728 | 33.093 | -792 | 5.440 | 12.950 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -916 | -1.702 | -2.917 | -3.271 |
| EBITDA | 6.365 | 3.369 | 3.482 | 3.418 | 7.973 | 3.784 | 5.327 | 19.879 | 20.710 | 31.728 | 32.177 | -2.494 | 2.523 | 9.679 |
| Depreciation & amort. | -970 | -992 | -1.122 | -1.042 | -93 | -71 | -102 | -317 | -594 | -581 | -543 | -620 | -581 | -652 |
| EBIT | 5.396 | 2.377 | 2.360 | 2.376 | 7.880 | 3.713 | 5.225 | 19.562 | 20.116 | 31.147 | 31.635 | -3.114 | 1.942 | 9.027 |
| Net financials | -1.065 | -623 | -328 | -391 | -515 | 1.084 | -52 | 8 | -118 | 469 | -1.773 | 3.928 | -8.556 | -4.618 |
| Profit before tax | 4.331 | 1.753 | 2.033 | 1.984 | 7.365 | 4.797 | 5.173 | 19.570 | 19.998 | 31.616 | 29.862 | 814 | 385 | 4.409 |
| Tax | 1.210 | 550 | 650 | 603 | 1.564 | 617 | 1.140 | 4.306 | 4.400 | 6.956 | 6.569 | 179 | 86 | 987 |
| Net profit | 3.121 | 1.204 | 1.382 | 1.381 | 5.801 | 4.180 | 4.033 | 15.264 | 15.599 | 24.661 | 23.292 | 635 | 299 | 3.422 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.234 | 45.214 | 43.397 | 48.950 | 69.057 | 82.942 | 113.772 | 144.593 | 132.573 | 163.584 | 197.832 | 186.846 | 170.902 | 175.161 |
| Equity | 2.027 | 3.265 | 4.638 | 6.082 | 24.994 | 29.235 | 33.334 | 48.666 | 40.329 | 65.019 | 88.326 | 78.961 | 69.261 | 62.683 |
| Long-term debt | 29.211 | 28.121 | 27.081 | 33.193 | 32.283 | 40.389 | 58.759 | 72.267 | 67.310 | 69.703 | 78.848 | 77.492 | 75.828 | 85.303 |
| Short-term debt | 17.997 | 13.829 | 11.678 | 9.675 | 7.141 | 8.939 | 16.673 | 15.402 | 13.808 | 12.521 | 9.162 | 11.417 | 8.246 | 9.492 |
| Total debt | 47.207 | 41.949 | 38.759 | 42.868 | 39.424 | 49.327 | 75.433 | 87.669 | 81.118 | 82.224 | 88.009 | 88.909 | 84.074 | 94.796 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NE SOLUTION ApS | Company | 50.0% | 50.0% | 2010 |
LV ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Elbek | Management | 0 companies |