| Revenue | DKK 9M | +8% |
| EBITDA | DKK 1,2M | +27% |
| Net profit | DKK -427 | +100% |
| Total assets | DKK 30,8M | -5% |
| Equity | DKK 8,4M | +0% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.319 | 11.287 | 9.146 | 8.348 | 9.008 |
| Staff expenses | -6.566 | -7.005 | -7.153 | -7.434 | -7.851 |
| EBITDA | 4.754 | 4.282 | 1.993 | 915 | 1.157 |
| Depreciation & amort. | -100 | -126 | -155 | -168 | -238 |
| EBIT | 4.654 | 4.156 | 1.837 | 746 | 919 |
| Net financials | -251 | -313 | -929 | -1.425 | -921 |
| Profit before tax | 4.403 | 3.843 | 908 | -679 | -2 |
| Tax | 979 | 853 | 200 | -145 | -2 |
| Net profit | 3.424 | 2.989 | 707 | -534 | -0 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20.229 | 29.158 | 31.026 | 32.308 | 30.798 |
| Equity | 8.903 | 6.892 | 4.599 | 8.366 | 8.365 |
| Long-term debt | 1.019 | 882 | 206 | 0 | 0 |
| Short-term debt | 10.307 | 21.384 | 26.220 | 23.942 | 22.432 |
| Total debt | 11.326 | 22.266 | 26.427 | 23.942 | 22.432 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NM Management | Management | 2011 |
| Former (2) | ||
UN Management | Management | 2011 – 2011 |
PA Management | Management | 2011 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2011 | |
| Board of Directors | 2016 | |
| Board of Directors | 2011 | |
| Board of Directors | 2017 | |
| Board of Directors | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2011 | |
| Company | 50–66.65% | 50–66.65% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Uffe Nørgaard | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Niels Marinus Mortensen | Management | 0 companies |
| Annette Romby Mortensen | Board of Directors | 0 companies |
| Jens Uggerhøj | Board of Directors | 0 companies |
| Christian Romby Bjerg Mortensen | Board of Directors | 0 companies |
| Kasper Romby Gregersen | Board of Directors | 0 companies |
| Carina Romby Gregersen | Board of Directors | 0 companies |