| Revenue | DKK 98,2M | -20% |
| EBITDA | DKK 22M | -58% |
| Net profit | DKK 5,9M | -76% |
| Total assets | DKK 142,5M | +8% |
| Equity | DKK 79,1M | +0% |
| Employees | 107 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82.225 | 70.329 | 69.522 | 61.357 | 37.312 | 51.736 | 46.341 | 47.202 | 56.858 | 61.529 | 93.807 | 123.177 | 98.176 |
| Staff expenses | -25.688 | -26.598 | -27.234 | -25.640 | -25.383 | -30.595 | -32.428 | -32.947 | -40.175 | -49.011 | -62.461 | -71.291 | -72.373 |
| EBITDA | 12.368 | 5.725 | 4.814 | 5.321 | 11.929 | 21.141 | 13.913 | 14.255 | 16.683 | 12.518 | 31.346 | 51.886 | 22.041 |
| Depreciation & amort. | -4.365 | -5.500 | -5.167 | -2.451 | -3.980 | -5.834 | -6.459 | -8.677 | -10.634 | -14.152 | -15.336 | -18.973 | -12.654 |
| EBIT | 8.003 | 225 | -353 | 2.870 | 7.949 | 15.307 | 7.454 | 5.578 | 6.049 | -1.634 | 16.010 | 32.913 | 9.387 |
| Net financials | 158 | -40 | -46 | 44 | -177 | -5 | -501 | -750 | -916 | -264 | -532 | -971 | -1.912 |
| Profit before tax | 8.161 | 185 | -399 | 2.914 | 7.772 | 15.302 | 6.953 | 4.828 | 5.133 | -1.898 | 15.478 | 31.942 | 7.475 |
| Tax | 2.114 | 75 | -87 | 639 | 1.715 | 3.395 | 1.563 | 590 | 600 | -691 | 3.539 | 7.238 | 1.601 |
| Net profit | 6.047 | 110 | -312 | 2.275 | 6.057 | 11.907 | 5.390 | 4.238 | 4.533 | -1.207 | 11.939 | 24.704 | 5.874 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.145 | 24.858 | 36.532 | 36.394 | 58.018 | 56.659 | 59.320 | 65.507 | 68.813 | 93.418 | 107.113 | 132.088 | 142.493 |
| Equity | 19.032 | 13.095 | 12.673 | 14.948 | 18.730 | 24.580 | 18.063 | 16.911 | 21.444 | 42.260 | 54.199 | 78.903 | 79.147 |
| Long-term debt | 84 | 0 | 0 | 0 | 0 | 0 | 1.047 | 2.998 | 2.299 | 3.900 | 3.264 | 2.981 | 0 |
| Short-term debt | 15.029 | 11.763 | 23.659 | 21.126 | 37.314 | 28.984 | 35.865 | 40.576 | 39.560 | 42.247 | 42.400 | 42.059 | 54.107 |
| Total debt | 15.113 | 11.763 | 23.659 | 21.126 | 37.314 | 28.984 | 36.912 | 43.574 | 41.859 | 46.147 | 45.664 | 45.040 | 54.107 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Management | Management | 2008 | — | — |
NJ Management | Management | 2008 | — | — |
LC Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Audit | 2008 | — | — | |
AJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 1978 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
EIVA HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Buus | Management | 0 companies |
| Niels Jørgen Vase Petersen | Management | 0 companies |
| Lars Christian Hansen | Chief Executive Officer | 0 companies |
| Flemming Hjorth | Chief Executive Officer | 0 companies |
| Christian Thomsen | Chief Executive Officer | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Anders Jeppe Skovgaard Nielsen | Chief Executive Officer | 0 companies |
| Steffen Hjerrild Hansen | Board of Directors | 0 companies |
| Flemming Bligaard Pedersen | Chairman | 0 companies |
| Henrik Klougart | Chairman | 0 companies |
| Lars-Erik Houmann Christensen | Board of Directors | 0 companies |
| Lesley Ann Viet-Jacobsen | Deputy Chairman | 0 companies |
| Gary John Scott Moynehan | Board of Directors | 0 companies |
| Niels Jørgen Borch-Jensen | Board of Directors | 0 companies |
| Gert Olander | Board of Directors | 0 companies |
| Martin Davey | Board of Directors | 0 companies |
| Denis Jean Jørgen Viet-Jacobsen | Board of Directors | 0 companies |
| Stephen James Fasham | Chairman | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Simon Charles Partridge | Board of Directors | 0 companies |
| Frans Boch | Board of Directors | 0 companies |
| Freddy Viggo Pingel | Board of Directors | 0 companies |
| Jens Hugo Meister | Board of Directors | 0 companies |
| Per Flemming Stæhr | Board of Directors | 0 companies |
| John Edward Ramsden | Board of Directors | 0 companies |