| Revenue | DKK 286,2M | +6% |
| EBITDA | DKK 102M | +23% |
| Net profit | DKK 79M | +23% |
| Total assets | DKK 161,3M | +19% |
| Equity | DKK 108,2M | +16% |
| Employees | 204 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.831 | 28.057 | 48.349 | 58.017 | 68.395 | 101.420 | 132.887 | 185.604 | 173.550 | 207.123 | 206.911 | 254.147 | 269.618 | 286.206 |
| Staff expenses | -11.621 | -26.534 | -39.949 | -46.715 | -53.657 | -83.549 | -94.426 | -114.334 | -114.480 | -129.992 | -135.679 | -166.677 | -186.844 | -0 |
| EBITDA | -790 | 1.524 | 8.400 | 11.302 | 14.739 | 17.871 | 41.699 | 74.511 | 62.099 | 79.877 | 71.232 | 87.470 | 82.774 | 102.009 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -838 | -3.238 | -3.241 | -3.029 | -2.746 | -2.801 | -2.762 | -3.403 | -0 |
| EBIT | -790 | 1.524 | 8.400 | 11.302 | 14.739 | 17.033 | 38.461 | 71.270 | 59.070 | 77.131 | 68.431 | 84.708 | 79.371 | 102.009 |
| Net financials | 1 | -26 | 49 | -34 | -101 | 525 | -29 | -935 | -2.044 | -419 | -20 | 2.018 | 2.973 | -117 |
| Profit before tax | -402 | 1.497 | 8.449 | 11.268 | 14.638 | 17.558 | 35.194 | 67.094 | 53.996 | 73.967 | 68.411 | 86.726 | 82.344 | 101.892 |
| Tax | 193 | 373 | 2.079 | 2.655 | 3.227 | 3.737 | 7.712 | 14.917 | 12.447 | 16.281 | 14.789 | 19.060 | 18.121 | 22.876 |
| Net profit | -596 | 1.124 | 6.370 | 8.612 | 11.411 | 13.820 | 27.482 | 52.177 | 41.549 | 57.687 | 53.622 | 67.666 | 64.223 | 79.015 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.624 | 15.294 | 24.785 | 29.211 | 43.735 | 42.782 | 80.337 | 114.654 | 102.097 | 108.911 | 121.861 | 152.683 | 135.570 | 161.298 |
| Equity | 1.904 | 3.028 | 8.836 | 12.671 | 18.915 | 13.138 | 34.328 | 61.481 | 58.030 | 78.217 | 81.339 | 96.006 | 93.228 | 108.244 |
| Long-term debt | 0 | 0 | 0 | -2 | -11 | -93 | 6.459 | 3.990 | 0 | 0 | 0 | 0 | 0 | 9.873 |
| Short-term debt | 4.720 | 12.071 | 15.539 | 16.482 | 24.518 | 29.583 | 38.143 | 43.075 | 40.507 | 26.305 | 37.087 | 53.764 | 38.154 | 41.491 |
| Total debt | 4.720 | 12.071 | 15.539 | 16.482 | 24.518 | 29.583 | 46.009 | 53.173 | 44.067 | 30.694 | 40.522 | 56.678 | 42.341 | 53.054 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 2018 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NNIT A/S | Company | 100.0% | 100.0% | 2018 |
| Individual | 5.0% | 5.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Outze | Management | 0 companies |
| Hasse Bergman | Chief Executive Officer | 0 companies |
| Carsten Ringius | Board of Directors | 0 companies |
| Stine Bojsen Hutters | Board of Directors | 0 companies |
| Claus Rydkjær | Chairman | 0 companies |
| Anders Sønderkær Warncke | Board of Directors | 0 companies |
| Brit Kannegaard Johannessen | Board of Directors | 0 companies |
| Mette Messerschmidt Steffensen | Board of Directors | 0 companies |
| Carsten Krogsgaard Thomsen | Board of Directors | 0 companies |
| Per Ove Kogut | Chairman | 0 companies |
| Pär Åke Fors | Chairman | 0 companies |
| Jacob Hahn Michelsen | Board of Directors | 0 companies |
| Claus Middelboe Andersen | Board of Directors | 0 companies |
| Kasper Søndergaard Andersen | Board of Directors | 0 companies |
| Signe Lise Nelsson | Board of Directors | 0 companies |
| Peter Sjøgren | Chairman | 0 companies |
| Pernille Fabricius | Board of Directors | 0 companies |