| Revenue | DKK 33,9M | -9% |
| EBITDA | DKK 26M | -10% |
| Net profit | DKK 17,8M | -14% |
| Total assets | DKK 111M | +33% |
| Equity | DKK 45,9M | +43% |
| Employees | 66 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.255 | 9.186 | 14.496 | 5.995 | 7.414 | 2.131 | 5.309 | 14.774 | 37.111 | 33.941 |
| Staff expenses | -25.153 | -30.460 | -34.465 | -38.517 | -38.890 | -35.771 | -27.241 | -23.654 | -33.091 | -33.645 |
| EBITDA | -5.129 | 6.192 | 8.116 | -3.196 | -1.930 | -3.950 | 2.760 | 6.328 | 28.923 | 26.004 |
| Depreciation & amort. | -4.242 | -2.835 | -3.273 | -3.096 | -2.981 | -3.150 | -6.237 | -0 | -3.012 | -2.665 |
| EBIT | -9.371 | 3.356 | 4.843 | -6.292 | -4.911 | -7.101 | -3.477 | 6.328 | 25.910 | 23.339 |
| Net financials | -1.319 | -2.012 | -2.049 | -4.735 | -1.424 | -8.094 | -1.267 | -4.047 | 692 | -442 |
| Profit before tax | -10.690 | 1.344 | 2.794 | -11.027 | -6.335 | -15.195 | -4.745 | 2.281 | 26.602 | 22.897 |
| Tax | -2.417 | 586 | 868 | -1.581 | -1.406 | -1.662 | -982 | 321 | 5.874 | 5.051 |
| Net profit | -8.273 | 758 | 1.926 | -9.446 | -4.929 | -13.533 | -3.762 | 1.960 | 20.728 | 17.846 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.914 | 62.934 | 68.531 | 80.496 | 64.183 | 77.215 | 76.220 | 86.031 | 83.292 | 111.048 |
| Equity | 34.627 | 34.641 | 35.372 | 25.823 | 21.011 | 7.161 | 9.398 | 11.358 | 32.086 | 45.933 |
| Long-term debt | 12.293 | 11.791 | 15.236 | 13.527 | 14.217 | 22.849 | 18.622 | 14.457 | 3.316 | 2.163 |
| Short-term debt | 15.078 | 15.211 | 16.712 | 41.145 | 28.955 | 47.205 | 48.200 | 59.767 | 46.309 | 62.841 |
| Total debt | 27.371 | 27.001 | 31.948 | 54.672 | 43.172 | 70.055 | 66.822 | 74.224 | 49.625 | 65.005 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 1999 | — | — |
MS Management | Management | 2020 | — | — |
IM Management | Management | 1997 | — | — |
PV Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
WV Management | Management | 1972 | — | — |
FS Management | Management | 2008 | — | — |
BP Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2008 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NMF Group Holding ApS | Company | 100.0% | 100.0% | 2016 |
FS INVESTMENT ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Jarlgaard Jensen | Management | 0 companies |
| Majbritt Skovsager Nielsen | Management | 0 companies |
| Inger Margrethe Øllgaard Larsen | Management | 0 companies |
| Per Veise Hartvig | Chief Executive Officer | 0 companies |
| Willy Verner Larsen | Management | 0 companies |
| Frank Skovsager Nielsen | Management | 0 companies |
| Bjarne Poulsen | Chief Executive Officer | 0 companies |
| Hans-David Ellekær | Chief Executive Officer | 0 companies |
| Ole Thisgaard | Board of Directors | 0 companies |
| Thomas Willy Øllgaard Larsen | Board of Directors | 0 companies |
| Steffen Busk Jespersen | Board of Directors | 0 companies |
| Kristina Rigele Øllgaard Larsen | Board of Directors | 0 companies |
| Knud Erik Nordby | Deputy Chairman | 0 companies |
| Anders Søe-Jensen | Chairman | 0 companies |
| Bent Helmer Andreasen | Board of Directors | 0 companies |
| Ove Walther Nielsen | Board of Directors | 0 companies |
| Henning Boye Hansen | Board of Directors | 0 companies |
| Torben Treldal Jørgensen | Board of Directors | 0 companies |
| Flemming Torben Heden Knudsen | Chairman | 0 companies |
| Erik Hansen | Board of Directors | 0 companies |
| Anette Elisabeth Hansen | Board of Directors | 0 companies |
| Kaare Vagner Jensen | Chairman | 0 companies |
| Henrik Jacobsen | Board of Directors | 0 companies |
| Ole Maare | Chairman | 0 companies |
| Svend Aage Koch-Christensen | Deputy Chairman | 0 companies |
| Kenneth Kehman | Deputy Chairman | 0 companies |