| Revenue | DKK -590K | +263% |
| EBITDA | DKK -1,2M | -46% |
| Net profit | DKK -1,4M | -61% |
| Total assets | DKK 2,3M | +5% |
| Equity | DKK 166K | +151% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.024 | 1.067 | 1.151 | 1.388 | 757 | 714 | 911 | 510 | 726 | 259 | -163 | -590 |
| Staff expenses | -902 | -929 | -893 | -817 | -745 | -708 | -653 | -620 | -579 | -667 | -670 | -625 |
| EBITDA | 123 | 138 | 258 | 571 | 12 | 5 | 258 | -111 | 147 | -409 | -833 | -1.215 |
| Depreciation & amort. | 9 | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -21 |
| EBIT | 113 | 128 | 258 | 571 | 12 | 5 | 258 | -111 | 147 | -409 | -838 | -1.236 |
| Net financials | -1 | -22 | -56 | -29 | -12 | -24 | -17 | -15 | -23 | -22 | -38 | -87 |
| Profit before tax | 113 | 106 | 202 | 542 | -0 | -18 | 241 | -126 | 124 | -431 | -876 | -1.324 |
| Tax | 30 | 28 | 52 | 133 | 3 | 3 | 59 | -0 | 17 | -87 | -0 | 87 |
| Net profit | 83 | 78 | 150 | 409 | -3 | -21 | 183 | -126 | 107 | -344 | -876 | -1.411 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.961 | 2.999 | 1.647 | 2.279 | 1.872 | 2.474 | 1.985 | 1.903 | 2.176 | 1.839 | 2.237 | 2.338 |
| Equity | 613 | 125 | 275 | 534 | 404 | 383 | 565 | 440 | 547 | 203 | -323 | 166 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.349 | 2.874 | 1.372 | 1.745 | 1.468 | 2.092 | 1.419 | 1.464 | 1.630 | 1.636 | 2.560 | 2.172 |
| Total debt | 1.349 | 2.874 | 1.372 | 1.745 | 1.468 | 2.092 | 1.419 | 1.464 | 1.630 | 1.636 | 2.560 | 2.172 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NT Management | Management | 2013 | — | — |
JC Unofficial title | Unofficial title | 2025 | — | — |
EF | Audit | 1991 | — | — |
RB | Audit | 1994 | — | — |
BS Founder | Founder | 1991 | — | — |
HW Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NAJA S. HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
BIRGIT & POUL SVANE HOLDING ApS | Company | 50.0% | 66.7% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Thomas Knudsen | Management | 0 companies |
| John Christian Langeberg | Unofficial title | 0 companies |
| Erling Freddy Kalsgaard | Audit | 0 companies |
| Revisionsfirmaet Bent Hansen | Audit | 0 companies |
| Birgit Svane | Founder | 0 companies |
| Henrik Wessmann | Chief Executive Officer | 0 companies |
| Naja Svane | Board of Directors | 0 companies |