| Revenue | DKK 12,4M | -10% |
| EBITDA | DKK -92K | -118% |
| Net profit | DKK -388K | -362% |
| Total assets | DKK 2,7M | -12% |
| Equity | DKK 504K | -49% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.268 | 8.947 | 8.856 | 12.074 | 11.990 | 11.086 | 14.902 | 14.384 | 16.201 | 15.348 | 16.907 | 15.874 | 13.880 | 12.430 |
| Staff expenses | -4.156 | -8.414 | -10.572 | -9.910 | -10.011 | -9.543 | -11.433 | -13.607 | -14.690 | -13.555 | -15.749 | -15.916 | -13.360 | -12.521 |
| EBITDA | 112 | 533 | -1.717 | 2.163 | 1.979 | 1.543 | 3.469 | 777 | 1.511 | 1.793 | 1.158 | -42 | 520 | -92 |
| Depreciation & amort. | -0 | -78 | -210 | -226 | 397 | -270 | -644 | -998 | -1.282 | -1.080 | -757 | -527 | -287 | -261 |
| EBIT | 112 | 455 | -1.927 | 1.937 | 1.582 | 1.272 | 2.825 | -221 | 229 | 714 | 400 | -569 | 234 | -353 |
| Net financials | -7 | -5 | -57 | -48 | -29 | -73 | -29 | -17 | -26 | -44 | -8 | -218 | -40 | -18 |
| Profit before tax | 106 | 450 | -1.984 | 1.889 | 1.553 | 1.199 | 2.796 | -239 | 203 | 670 | 393 | -786 | 193 | -370 |
| Tax | 32 | 111 | -435 | 450 | 356 | 274 | 652 | -35 | 56 | 156 | 89 | -126 | 45 | 18 |
| Net profit | 74 | 339 | -1.549 | 1.439 | 1.197 | 925 | 2.144 | -204 | 147 | 513 | 303 | -661 | 148 | -388 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.823 | 2.768 | 1.968 | 3.653 | 4.802 | 5.813 | 7.435 | 5.688 | 9.700 | 6.868 | 4.043 | 2.995 | 3.025 | 2.670 |
| Equity | 152 | -113 | -1.662 | -223 | 974 | 1.648 | 3.493 | 1.289 | 1.436 | 1.949 | 1.502 | 842 | 990 | 504 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 436 | 994 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.671 | 2.881 | 3.630 | 3.876 | 3.566 | 3.749 | 3.581 | 3.636 | 6.972 | 4.831 | 2.521 | 2.154 | 2.035 | 2.167 |
| Total debt | 1.671 | 2.881 | 3.630 | 3.876 | 3.566 | 3.749 | 3.581 | 4.072 | 7.966 | 4.831 | 2.521 | 2.154 | 2.035 | 2.167 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2026 | — | — |
KR Management | Management | 2009 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MN Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEXA Invest ApS | Company | 100.0% | 100.0% | 2026 |
Nymark Christensen ApS | Company | 10.0% | 10.0% | 2020 |
TKO Management ApS | Company | 10.0% | 10.0% | 2020 |
EMLE HOLDING ApS | Company | 20.0% | 20.0% | 2025 |
MMN HOLDING AALBORG ApS | Company | 25.0% | 25.0% | 2025 |
GCM Employee Equity ApS | Company | 10.0% | 0.0% | 2020 |
JNR HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Madsen Ysnæs | Management | 0 companies |
| Kenneth Ryborg Joni Jørgensen | Management | 0 companies |
| Thomas Kjær Olsen | Chief Executive Officer | 0 companies |
| Jan Nygaard Hesselby | Chief Executive Officer | 0 companies |
| Martin Nymark Grankvist | Management | 0 companies |
| Christopher Rycroft | Board of Directors | 0 companies |
| Peter Sønderlyng | Chairman | 0 companies |
| Stefan Torbin Trier Kjær | Board of Directors | 0 companies |
| Michael Sørensen | Board of Directors | 0 companies |
| Jacob Elton | Chairman | 0 companies |
| Erik Christensen | Chairman | 0 companies |