| Revenue | DKK 7,1M | -29% |
| EBITDA | DKK 1,4M | +434% |
| Net profit | DKK 1,1M | +358% |
| Total assets | DKK 5,7M | -23% |
| Equity | DKK 1,9M | +127% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.119 | 21.078 | 23.690 | 29.999 | 33.760 | 33.611 | 38.254 | 37.300 | 36.084 | 26.630 | 22.382 | 11.371 | 9.986 | 7.130 |
| Staff expenses | -9.119 | -3.698 | -3.382 | -4.217 | -5.325 | -5.848 | -6.020 | -6.778 | -6.654 | -5.737 | -4.085 | -10.460 | -10.391 | -5.778 |
| EBITDA | -138 | 311 | -344 | 689 | 747 | -440 | 1.068 | 305 | -176 | 340 | 101 | 911 | -405 | 1.352 |
| Depreciation & amort. | -134 | -150 | -70 | -51 | -52 | -141 | -112 | -132 | -17 | -0 | -0 | -0 | -0 | -9 |
| EBIT | -272 | 161 | -414 | 638 | 695 | -581 | 956 | 173 | -193 | 340 | 101 | 911 | -405 | 1.343 |
| Net financials | -16 | -60 | -116 | -83 | -5 | -4 | -3 | 6 | -30 | 17 | -30 | -102 | -31 | -28 |
| Profit before tax | -288 | 101 | -530 | 556 | 690 | -585 | 953 | 179 | -224 | 357 | 71 | 809 | -436 | 1.315 |
| Tax | -61 | 33 | -100 | 138 | 162 | -113 | 222 | 35 | -31 | 82 | 18 | 201 | -21 | 245 |
| Net profit | -226 | 68 | -430 | 418 | 528 | -472 | 730 | 144 | -193 | 275 | 53 | 609 | -415 | 1.070 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.657 | 2.711 | 2.688 | 5.758 | 6.622 | 4.881 | 5.797 | 5.639 | 6.194 | 7.960 | 8.067 | 8.421 | 7.403 | 5.664 |
| Equity | 467 | 535 | 104 | 522 | 1.050 | -362 | 368 | 512 | 319 | 594 | 648 | 1.256 | 841 | 1.911 |
| Long-term debt | 205 | 316 | 280 | 147 | 73 | 0 | 0 | 1 | 0 | 58 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.191 | 2.176 | 2.584 | 5.236 | 5.468 | 5.243 | 5.429 | 5.127 | 5.874 | 7.308 | 7.419 | 7.144 | 6.562 | 3.740 |
| Total debt | 3.191 | 2.176 | 2.584 | 5.236 | 5.540 | 5.243 | 5.429 | 5.127 | 5.874 | 7.366 | 7.419 | 7.144 | 6.562 | 3.740 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2022 | — | — |
NI | Founder | 2000 | — | — |
HH Management | Management | 2023 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
Dragsbæk Raun ApS | Company | 15.0% | 15.0% | 2019 |
NEXUS RESOURCES ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Mickey Maymann | Management | 0 companies |
| Nexus Interim Management Limited | Founder | 0 companies |
| Henrik Højsgaard | Management | 0 companies |
| Claes Gøran Johansson | Chief Executive Officer | 0 companies |
| Björn Karl Uno Henriksson | Chairman | 0 companies |
| Charles Scott Campbell | Board of Directors | 0 companies |
| Peter Dragsbæk Raun | Board of Directors | 0 companies |
| Hugo Larsen | Board of Directors | 0 companies |
| Jonathan Michael Donaldson | Board of Directors | 0 companies |
| Janeric Peterson | Board of Directors | 0 companies |
| Aymeric Jean Michel Marie Bas | Board of Directors | 0 companies |
| Michael Staufeldt | Board of Directors | 0 companies |
| Fabrice Olivier Marcel Holler | Board of Directors | 0 companies |
| Poul Larsen | Board of Directors | 0 companies |
| Roger Mark Cater | Chairman | 0 companies |
| Arnaud Michaux | Board of Directors | 0 companies |
| Claus Maron | Chairman | 0 companies |
| Else Wehner | Board of Directors | 0 companies |
| Philippe Francois Hugues Soullier | Chairman | 0 companies |