| Revenue | DKK 26,8M | -2% |
| EBITDA | DKK 6,1M | +4% |
| Net profit | DKK 2,3M | -5% |
| Total assets | DKK 17,7M | -9% |
| Equity | DKK 7,9M | +19% |
| Employees | 35 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18.118 | 24.115 | 25.634 | 27.381 | 26.760 |
| Staff expenses | -15.932 | -20.502 | -23.586 | -21.504 | -20.650 |
| EBITDA | 2.185 | 3.613 | 2.042 | 5.877 | 6.111 |
| Depreciation & amort. | -2.008 | -1.628 | -1.847 | -2.731 | -3.055 |
| EBIT | 177 | 1.986 | 195 | 3.147 | 3.056 |
| Net financials | -27 | -65 | -47 | -39 | -111 |
| Profit before tax | 150 | 1.921 | 148 | 3.108 | 2.945 |
| Tax | 33 | 452 | 56 | 712 | 677 |
| Net profit | 117 | 1.469 | 92 | 2.396 | 2.269 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.313 | 15.297 | 12.280 | 19.453 | 17.713 |
| Equity | 3.218 | 4.687 | 4.279 | 6.675 | 7.944 |
| Long-term debt | 0 | 0 | 799 | 1.056 | 1.181 |
| Short-term debt | 10.094 | 10.610 | 7.202 | 11.555 | 8.071 |
| Total debt | 10.094 | 10.610 | 8.001 | 12.610 | 9.252 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HN Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (1) | ||
NB Management | Management | 2016 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Former (1) | ||
| Board of Directors | 2014 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2014 | |
| Company | 20–24.99% | 20–24.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Nielsen | Chief Executive Officer | 0 companies |
| Niels-Erik Bull Klarskov | Management | 0 companies |
| Johnny Bo Larsen | Board of Directors | 0 companies |
| Jesper Laursen | Board of Directors | 0 companies |
| Lars Richter Jørgensen | Board of Directors | 0 companies |
| Mikkel Behrend | Board of Directors | 0 companies |