| Revenue | DKK 12,2M | -35% |
| EBITDA | DKK 2,5M | -73% |
| Net profit | DKK 1,5M | -78% |
| Total assets | DKK 23,8M | -21% |
| Equity | DKK 14,9M | -9% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.832 | 8.582 | 10.827 | 8.895 | 9.425 | 11.178 | 10.565 | 9.143 | 12.051 | 9.236 | 14.021 | 18.661 | 12.175 |
| Staff expenses | -4.901 | -5.011 | -6.349 | -5.573 | -6.010 | -6.623 | -6.234 | -6.734 | -6.824 | -7.050 | -9.277 | -9.378 | -9.643 |
| EBITDA | 931 | 3.571 | 4.479 | 3.322 | 3.415 | 4.555 | 4.330 | 2.409 | 5.227 | 2.185 | 4.744 | 9.283 | 2.532 |
| Depreciation & amort. | -499 | -294 | -414 | -319 | -208 | -198 | -234 | -329 | -307 | -230 | -413 | -578 | -469 |
| EBIT | 432 | 3.277 | 4.065 | 3.003 | 3.207 | 4.357 | 4.096 | 2.080 | 4.920 | 1.956 | 4.331 | 8.705 | 2.063 |
| Net financials | -133 | -126 | -74 | -149 | -152 | -115 | -105 | -98 | -97 | -120 | -60 | -85 | -196 |
| Profit before tax | 299 | 3.150 | 3.991 | 2.854 | 3.055 | 4.242 | 3.991 | 1.982 | 4.823 | 1.836 | 4.271 | 8.620 | 1.868 |
| Tax | 82 | 794 | 995 | 705 | 680 | 948 | 895 | 448 | 1.064 | 417 | 953 | 1.906 | 414 |
| Net profit | 217 | 2.356 | 2.997 | 2.149 | 2.375 | 3.294 | 3.096 | 1.534 | 3.759 | 1.419 | 3.319 | 6.714 | 1.454 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.115 | 10.863 | 11.475 | 13.246 | 13.579 | 12.994 | 15.138 | 13.151 | 20.277 | 19.958 | 21.790 | 29.970 | 23.814 |
| Equity | 3.523 | 5.879 | 6.875 | 5.025 | 5.300 | 6.294 | 7.389 | 6.924 | 9.483 | 8.402 | 11.720 | 16.434 | 14.888 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.592 | 4.984 | 4.600 | 8.221 | 8.279 | 6.700 | 7.749 | 6.227 | 10.794 | 11.556 | 10.069 | 13.536 | 8.926 |
| Total debt | 6.592 | 4.984 | 4.600 | 8.221 | 8.279 | 6.700 | 7.749 | 6.227 | 10.794 | 11.556 | 10.069 | 13.536 | 8.926 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Founder | Founder | 1988 | — | — |
JS Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER SKYTTE HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
NIELS SKYTTE HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Skytte | Founder | 0 companies |
| Jesper Skytte | Management | 0 companies |