| Revenue | DKK 15,6M | +2% |
| EBITDA | DKK 1,5M | -24% |
| Net profit | DKK 880K | -15% |
| Total assets | DKK 14,5M | -5% |
| Equity | DKK 5,1M | -2% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14.486 | 15.659 | 14.905 | 15.328 | 15.582 |
| Staff expenses | -12.856 | -12.568 | -12.932 | -13.349 | -14.075 |
| EBITDA | 1.630 | 3.091 | 1.973 | 1.980 | 1.508 |
| Depreciation & amort. | -868 | -781 | -644 | -554 | -403 |
| EBIT | 762 | 2.309 | 1.329 | 1.425 | 1.105 |
| Net financials | -112 | -74 | -107 | -105 | 24 |
| Profit before tax | 650 | 2.236 | 1.222 | 1.320 | 1.128 |
| Tax | 143 | 495 | 266 | 291 | 249 |
| Net profit | 507 | 1.740 | 956 | 1.030 | 880 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.475 | 14.287 | 14.072 | 15.301 | 14.512 |
| Equity | 3.847 | 5.588 | 5.043 | 5.173 | 5.052 |
| Long-term debt | 1.365 | 1.105 | 3.197 | 3.279 | 1.188 |
| Short-term debt | 9.150 | 7.448 | 5.678 | 6.646 | 8.058 |
| Total debt | 10.515 | 8.554 | 8.876 | 9.925 | 9.246 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NB Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
PB Management | Management | 2016 – 2017 |
MW Management | Management | 2015 – 2016 |
JC Chief Executive Officer | Chief Executive Officer | 2017 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2014 | |
| Board of Directors | 2018 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2025 – 2026 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2015 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Najah Brok Søndervang Jensen | Chief Executive Officer | 0 companies |
| Peter Bondgaard Mortensen | Management | 0 companies |
| Mick Winther | Management | 0 companies |
| Jacob Cramer | Chief Executive Officer | 0 companies |
| Max Færch Milthers | Board of Directors | 0 companies |
| Svend Aage Linde | Chairman | 0 companies |
| Karsten Krogh Jørgensen | Board of Directors | 0 companies |
| Lars Christian Caspersen | Board of Directors | 0 companies |
| Jesper Gamst | Board of Directors | 0 companies |
| Robert Mitko Gulevski | Board of Directors | 0 companies |
| Stefánia Pcolová | Board of Directors | 0 companies |
| Brian Bergholt Vangsgaard | Board of Directors | 0 companies |
| Thomas Gjelsnes | Board of Directors | 0 companies |