| Revenue | DKK 18,2M | +11% |
| EBITDA | DKK 2,4M | +9% |
| Net profit | DKK 1,3M | +25% |
| Total assets | DKK 14,6M | +8% |
| Equity | DKK 5,4M | +32% |
| Employees | 40 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.257 | 11.285 | 13.949 | 16.379 | 18.190 |
| Staff expenses | -7.444 | -9.898 | -12.698 | -14.178 | -15.790 |
| EBITDA | 813 | 1.388 | 1.251 | 2.201 | 2.400 |
| Depreciation & amort. | -653 | -607 | -691 | -599 | -557 |
| EBIT | 160 | 781 | 560 | 1.602 | 1.843 |
| Net financials | -93 | -73 | -188 | -273 | -185 |
| Profit before tax | 67 | 708 | 372 | 1.329 | 1.659 |
| Tax | 19 | 156 | 96 | 293 | 365 |
| Net profit | 48 | 552 | 276 | 1.036 | 1.294 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.797 | 9.738 | 12.963 | 13.547 | 14.585 |
| Equity | 2.237 | 2.789 | 3.065 | 4.101 | 5.394 |
| Long-term debt | 902 | 1.308 | 1.279 | 953 | 593 |
| Short-term debt | 5.532 | 5.607 | 8.494 | 8.394 | 8.492 |
| Total debt | 6.434 | 6.915 | 9.774 | 9.347 | 9.086 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GN Management | Management | 2013 |
| Former (1) | ||
NF Management | Management | 2015 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2016 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Nikolaj Feldager Lauritsen | Management | 0 companies |
| Gert Nygaard Laursen | Management | 0 companies |
| Ole Schaltz Eriksen | Chairman | 0 companies |
| Jens Christian Mortensen Gjerulff | Chairman | 0 companies |
| Helle Ankjær Laursen | Board of Directors | 0 companies |