| Revenue | DKK 44,5M | -1% |
| EBITDA | DKK 2,7M | -46% |
| Net profit | DKK 2,3M | -38% |
| Total assets | DKK 17,6M | -9% |
| Equity | DKK 7,7M | +6% |
| Employees | 48 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 39.431 | 42.858 | 47.080 | 45.056 | 44.509 |
| Staff expenses | -33.123 | -35.156 | -39.898 | -39.990 | -41.749 |
| EBITDA | 6.307 | 7.703 | 7.181 | 5.052 | 2.748 |
| Depreciation & amort. | -183 | -230 | -338 | -445 | -385 |
| EBIT | 6.124 | 7.473 | 6.843 | 4.606 | 2.364 |
| Net financials | 553 | 1.994 | -231 | 138 | 540 |
| Profit before tax | 6.676 | 9.466 | 6.612 | 4.744 | 2.903 |
| Tax | 1.349 | 1.672 | 1.544 | 1.047 | 599 |
| Net profit | 5.327 | 7.794 | 5.068 | 3.698 | 2.304 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 22.047 | 18.709 | 19.876 | 19.342 | 17.562 |
| Equity | 8.835 | 6.613 | 7.681 | 7.242 | 7.696 |
| Long-term debt | 1.355 | 1.545 | 1.262 | 3.933 | 3.780 |
| Short-term debt | 11.855 | 10.546 | 10.899 | 8.162 | 6.086 |
| Total debt | 13.210 | 12.091 | 12.161 | 12.095 | 9.866 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NL Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Nikolaj Langkilde Madsen | Management | 0 companies |
| Jacob Strange | Board of Directors | 0 companies |
| Holger Bonde | Chairman | 0 companies |
| Christian Hoffmann | Board of Directors | 0 companies |