| Revenue | DKK 8,4M | +5% |
| EBITDA | DKK 1,4M | +601% |
| Net profit | DKK 1,2M | +289% |
| Total assets | DKK 17,6M | +33% |
| Equity | DKK 2,6M | +78% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.934 | 8.871 | 9.612 | — | 8.892 | 9.673 | 9.178 | 14.242 | 16.340 | 10.316 | 8.756 | 8.024 | 8.398 |
| Staff expenses | -8.512 | -8.470 | -8.393 | -12.738 | -8.344 | -9.508 | -8.367 | -10.183 | -11.833 | -8.662 | -10.247 | -8.301 | -7.013 |
| EBITDA | 1.421 | 401 | 1.219 | 1.741 | 548 | 165 | 808 | 4.059 | 4.507 | 1.654 | -1.497 | -276 | 1.385 |
| Depreciation & amort. | 282 | 285 | -178 | -169 | -155 | -252 | -251 | -232 | -203 | -193 | -129 | -203 | -194 |
| EBIT | 1.140 | 116 | 1.041 | 1.572 | 392 | -87 | 558 | 3.827 | 4.304 | 1.461 | -1.626 | -480 | 1.190 |
| Net financials | -20 | -31 | -26 | -5 | -43 | -39 | -38 | -179 | -119 | -154 | -219 | -130 | -39 |
| Profit before tax | 1.119 | 85 | 1.015 | 1.567 | 350 | -125 | 520 | 3.648 | 4.185 | 1.307 | -1.846 | -610 | 1.151 |
| Tax | 285 | 33 | 259 | 373 | 91 | -0 | 121 | 810 | 921 | 317 | -141 | -0 | -0 |
| Net profit | 834 | 52 | 756 | 1.194 | 259 | -125 | 399 | 2.838 | 3.264 | 989 | -1.705 | -610 | 1.151 |
| Item | 2012 | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.511 | 9.604 | 9.688 | 9.083 | 7.778 | 10.047 | 10.637 | 21.202 | 25.039 | 15.378 | 9.133 | 13.189 | 17.553 |
| Equity | 6.966 | 5.506 | 2.763 | 3.156 | 2.316 | 2.191 | 2.590 | 3.536 | 6.799 | 7.789 | 2.084 | 1.474 | 2.625 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 797 | 715 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.519 | 4.081 | 6.925 | 5.926 | 5.443 | 7.856 | 8.048 | 16.869 | 17.367 | 7.449 | 7.049 | 11.716 | 14.928 |
| Total debt | 5.519 | 4.081 | 6.925 | 5.926 | 5.443 | 7.856 | 8.048 | 17.666 | 18.082 | 7.449 | 7.049 | 11.716 | 14.928 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Audit | 1977 | — | — | |
NP Management | Management | 1977 | — | — |
FK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
OG Management | Management | 1977 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
CJ Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1977 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolas Nees Henriksson | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Binder Dijker Otte A/S | Audit | 0 companies |
| Neil Paul Joyce | Management | 0 companies |
| Frank Küsters | Chief Executive Officer | 0 companies |
| Klaus Andersen | Chief Executive Officer | 0 companies |
| Olav Gaarn | Management | 0 companies |
| Harald Martinsen | Chief Executive Officer | 0 companies |
| Conny Jensen | Management | 0 companies |
| Robert Wrigley | Board of Directors | 0 companies |
| Jens Michael Rønn | Board of Directors | 0 companies |
| Nicholas Williamson | Board of Directors | 0 companies |
| Jeffrey Bell | Board of Directors | 0 companies |
| Nicholas Noel Hardwick Matterson | Chairman | 0 companies |
| Lynval Mellor | Board of Directors | 0 companies |
| Benjamin Roth | Chairman | 0 companies |
| Roy William Tilleard | Board of Directors | 0 companies |
| Gina Marie Burnett | Chairman | 0 companies |
| Johannes Clemens Sitzmann | Board of Directors | 0 companies |
| Russell Edware James Baker | Board of Directors | 0 companies |
| Antonio Maria Tomaso Brambilla di Civesio | Board of Directors | 0 companies |
| Gilbert Charles Maurice Jacquiau | Board of Directors | 0 companies |
| Roger Barrington Heaf | Board of Directors | 0 companies |
| Nadia Patricia Estrada | Board of Directors | 0 companies |
| Antonius Everardus Maria Diekman | Board of Directors | 0 companies |
| Bryan Andersson | Board of Directors | 0 companies |
| Kenneth Alan Yardley | Board of Directors | 0 companies |