| Revenue | DKK 43,6M | +46% |
| EBITDA | DKK 1,1M | -50% |
| Net profit | DKK -2,9M | -192% |
| Total assets | DKK 75,5M | +24% |
| Equity | DKK 28,6M | -12% |
| Employees | 42 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.058 | 19.110 | 25.594 | 29.851 | 43.615 |
| Staff expenses | -18.932 | -21.334 | -25.778 | -27.642 | -42.521 |
| EBITDA | -1.874 | -2.224 | -184 | 2.209 | 1.094 |
| Depreciation & amort. | -1.333 | -1.117 | -1.196 | -1.069 | -3.123 |
| EBIT | -3.207 | -3.341 | -1.380 | 1.140 | -2.029 |
| Net financials | 4.920 | 2.634 | 2.552 | 2.136 | -1.643 |
| Profit before tax | 1.713 | -707 | 1.172 | 3.276 | -3.672 |
| Tax | -787 | -834 | -517 | 75 | -738 |
| Net profit | 2.500 | 127 | 1.689 | 3.201 | -2.934 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 50.872 | 53.399 | 59.921 | 61.124 | 75.531 |
| Equity | 27.682 | 26.957 | 29.050 | 32.637 | 28.597 |
| Long-term debt | 781 | 1.293 | 1.785 | 1.720 | 12.971 |
| Short-term debt | 21.731 | 24.452 | 28.237 | 25.965 | 28.103 |
| Total debt | 22.512 | 25.745 | 30.022 | 27.685 | 41.074 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NK Management | Management | 2006 |
| Former (6) | ||
| Audit | 2005 – 2008 | |
JT Management | Management | 1978 – 2001 |
P | Audit | 2001 – 2005 |
MM Management | Management | 2001 – 2024 |
GM Management | Management | 1978 – 1996 |
RE Audit | Audit | 1978 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2016 | |
| Former (7) | ||
| Board of Directors | 2011 – 2016 | |
| Chairman | 2001 – 2009 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2009 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2003 – 2021 | |
| Board of Directors | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2011 | |
| Company | 10–14.99% | 10–14.99% | 2003 | |
| Company | 50–66.65% | 50–66.65% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Jørn Thysen | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Max Møller Rasmussen | Management | 0 companies |
| Gunner Møller Rasmussen | Management | 0 companies |
| Niels Kirkegaard | Management | 0 companies |
| Reg.revisor Evy Bai | Audit | 0 companies |
| Jan Juul Knudsen | Board of Directors | 0 companies |
| Karina Goos | Board of Directors | 0 companies |
| Michael Kofod Dam | Board of Directors | 0 companies |
| Poul Erik Andersen | Chairman | 0 companies |
| Jens Peter Thomsen | Board of Directors | 0 companies |
| Poul Møller Rasmussen | Chairman | 0 companies |
| Birgit Bæk Thomsen | Board of Directors | 0 companies |
| Claus Olsen | Board of Directors | 0 companies |
| Thorkild Vind | Board of Directors | 0 companies |
| Henning Elkær | Board of Directors | 0 companies |