| Revenue | DKK 1,2B | +3% |
| EBITDA | DKK 43,5M | +70% |
| Net profit | DKK 47,1M | +393% |
| Total assets | DKK 1,2B | +20% |
| Equity | DKK 434,5M | +11% |
| Employees | 353 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 828.740 | 781.906 | 784.331 | 785.037 | 901.325 | 853.534 | 779.450 | 859.822 | 961.224 | 1.080.921 | 1.122.959 | 1.158.806 |
| Staff expenses | -98.133 | -96.415 | -97.833 | -107.773 | -118.394 | -119.838 | -108.895 | -120.157 | -141.890 | -166.561 | -172.554 | -188.562 |
| EBITDA | 37.974 | 32.790 | 36.650 | 27.305 | 23.281 | 9.998 | 14.638 | 22.825 | 19.516 | 15.702 | 25.622 | 43.512 |
| Depreciation & amort. | -14.410 | -10.671 | -11.994 | -15.593 | -16.670 | -14.803 | -12.682 | -12.762 | -13.702 | -15.591 | -16.913 | -16.624 |
| EBIT | 23.564 | 22.119 | 24.656 | 11.712 | 6.611 | -4.805 | 1.956 | 10.063 | 5.814 | 111 | 8.709 | 26.888 |
| Net financials | -41.121 | -18.970 | 52 | -10.320 | -14.418 | -13.395 | 26.211 | 48.720 | 56.763 | 13.201 | 998 | 22.409 |
| Profit before tax | -17.557 | 3.149 | 24.708 | 1.392 | -7.807 | -18.200 | 28.167 | 58.783 | 62.577 | 13.312 | 9.707 | 49.297 |
| Tax | 3.788 | 1.566 | 2.223 | -911 | -742 | -2.529 | -144 | 1.435 | 241 | -1.867 | 167 | 2.242 |
| Net profit | -21.345 | 1.583 | 22.485 | 2.303 | -7.065 | -15.671 | 28.311 | 57.348 | 62.336 | 15.179 | 9.540 | 47.055 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 748.723 | 709.654 | 697.344 | 754.401 | 778.220 | 752.696 | 614.059 | 723.095 | 917.398 | 934.865 | 976.594 | 1.175.284 |
| Equity | 242.025 | 241.802 | 252.582 | 275.850 | 266.500 | 249.172 | 267.119 | 321.328 | 378.044 | 374.935 | 390.867 | 434.511 |
| Long-term debt | 12.000 | 5.600 | 3.595 | 307 | 0 | 0 | 99 | 11.229 | 11.183 | 11.489 | 11.692 | 12.007 |
| Short-term debt | 494.698 | 462.252 | 441.167 | 478.244 | 511.720 | 503.524 | 346.397 | 390.071 | 528.171 | 548.441 | 573.886 | 727.579 |
| Total debt | 506.698 | 467.852 | 444.762 | 478.551 | 511.720 | 503.524 | 346.496 | 401.300 | 539.354 | 559.930 | 585.578 | 739.586 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 1979 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1979 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NDI Group A/S | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| René Kristensen | Management | 0 companies |
| Anja Kjær Kristensen | Board of Directors | 0 companies |
| Verner Axelsen Holm | Chairman | 0 companies |
| Peter Kjær | Board of Directors | 0 companies |
| Kenneth Kristensen | Chairman | 0 companies |
| Steen Kikkenborg | Board of Directors | 0 companies |
| Benny Kristensen | Chairman | 0 companies |
| Betty Kristensen | Board of Directors | 0 companies |