| Revenue | DKK 4,5M | +1% |
| EBITDA | DKK 2,1M | -1% |
| Net profit | DKK 1,5M | -2% |
| Total assets | DKK 7M | +8% |
| Equity | DKK 4,8M | +12% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.447 | 1.801 | 2.248 | 2.544 | 3.429 | 3.310 | 2.986 | 3.099 | 3.395 | 4.352 | 4.253 | 4.458 | 4.517 |
| Staff expenses | -805 | -951 | -1.135 | -1.175 | -1.349 | -1.478 | -1.612 | -1.758 | -1.642 | -1.870 | -2.112 | -2.294 | -2.372 |
| EBITDA | 642 | 850 | 1.113 | 1.369 | 2.080 | 1.832 | 1.374 | 1.341 | 1.753 | 2.483 | 2.141 | 2.164 | 2.145 |
| Depreciation & amort. | -98 | -83 | -114 | -131 | -82 | -99 | -102 | -138 | -148 | -114 | -120 | -177 | -186 |
| EBIT | 544 | 767 | 999 | 1.239 | 1.998 | 1.733 | 1.272 | 1.203 | 1.604 | 2.368 | 2.021 | 1.987 | 1.959 |
| Net financials | -66 | -14 | 0 | -12 | -13 | -11 | -5 | -5 | -5 | -3 | -4 | -15 | -18 |
| Profit before tax | 478 | 753 | 999 | 1.227 | 1.985 | 1.722 | 1.267 | 1.198 | 1.600 | 2.365 | 2.017 | 1.972 | 1.940 |
| Tax | 120 | 189 | 245 | 291 | 440 | 380 | 280 | 266 | 355 | 525 | 449 | 433 | 429 |
| Net profit | 358 | 564 | 754 | 937 | 1.546 | 1.343 | 987 | 933 | 1.245 | 1.841 | 1.568 | 1.539 | 1.511 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.031 | 3.448 | 3.323 | 3.950 | 4.738 | 4.405 | 4.497 | 5.034 | 6.440 | 7.924 | 6.680 | 6.500 | 7.007 |
| Equity | 541 | 1.105 | 1.859 | 2.156 | 3.101 | 2.844 | 2.831 | 3.363 | 4.208 | 4.849 | 4.917 | 4.256 | 4.767 |
| Long-term debt | 476 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 78 | 78 | 81 | 84 | 88 |
| Short-term debt | 2.013 | 2.343 | 1.464 | 1.794 | 1.636 | 1.560 | 1.667 | 1.616 | 2.153 | 2.996 | 1.681 | 2.160 | 2.152 |
| Total debt | 2.489 | 2.343 | 1.464 | 1.794 | 1.636 | 1.560 | 1.667 | 1.670 | 2.231 | 3.075 | 1.763 | 2.244 | 2.240 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NN Management | Management | 2023 | — | — |
SN Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Group A/S | Company | 50.0% | 50.0% | 2022 |
S.N.2011 HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
Sindico Group A/S | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Nørskov | Management | 0 companies |
| Sonny Nielsen | Management | 0 companies |
| Helena Stjernholm | Board of Directors | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |
| Jens Nørskov | Board of Directors | 0 companies |