| Revenue | DKK 133M | +14% |
| EBITDA | DKK 10,4M | -24% |
| Net profit | DKK 6M | -22% |
| Total assets | DKK 60,6M | +22% |
| Equity | DKK 40,4M | +17% |
| Employees | 208 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 130.350 | 150.672 | 108.939 | 116.860 | 133.036 |
| Staff expenses | -69.102 | -92.915 | -105.900 | -103.210 | -122.380 |
| EBITDA | 14.935 | 6.791 | 3.039 | 13.650 | 10.423 |
| Depreciation & amort. | -1.539 | 2.607 | -2.685 | -3.728 | -2.354 |
| EBIT | 13.396 | 4.184 | 354 | 9.922 | 8.069 |
| Net financials | -127 | -179 | -118 | -112 | -175 |
| Profit before tax | 13.269 | 4.005 | 235 | 9.810 | 7.894 |
| Tax | 2.953 | 929 | 60 | 2.176 | 1.934 |
| Net profit | 10.316 | 3.075 | 175 | 7.634 | 5.961 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50.880 | 39.060 | 37.810 | 49.808 | 60.628 |
| Equity | 28.568 | 26.643 | 26.818 | 34.452 | 40.413 |
| Long-term debt | 651 | 358 | 36 | 0 | 0 |
| Short-term debt | 21.986 | 12.238 | 10.956 | 13.985 | 18.250 |
| Total debt | 22.312 | 12.417 | 10.992 | 13.985 | 18.250 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CP Chief Executive Officer | Chief Executive Officer | 2017 |
NH Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2015 | |
| Former (1) | ||
| Board of Directors | 2015 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Peter Riewerts Eriksen | Chief Executive Officer | 0 companies |
| Niels Henrik Riewerts Eriksen | Management | 0 companies |
| Stine Løve Alstrøm | Board of Directors | 0 companies |
| Jacob Kvottrup Klit | Board of Directors | 0 companies |
| Marie-Louise Kai Riewerts | Chairman | 0 companies |