| Revenue | DKK 9M | -12% |
| EBITDA | DKK 2,4M | -42% |
| Net profit | DKK 958K | -54% |
| Total assets | DKK 66,9M | -8% |
| Equity | DKK 28,5M | -2% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.150 | 4.464 | 4.257 | 7.871 | 7.809 | 8.526 | 9.599 | 8.785 | 10.659 | 25.205 | 17.390 | 10.261 | 8.996 |
| Staff expenses | -2.396 | -3.038 | -3.251 | -3.403 | -3.994 | -4.782 | -4.897 | -5.254 | -5.478 | -8.082 | -7.057 | -6.169 | -6.637 |
| EBITDA | -736 | 1.426 | 1.006 | 4.469 | 3.815 | 3.744 | 4.702 | 3.531 | 5.182 | 17.123 | 10.333 | 4.092 | 2.359 |
| Depreciation & amort. | -9 | -220 | -13 | -15 | -15 | -32 | -33 | -29 | -31 | -31 | -167 | -273 | -287 |
| EBIT | -745 | 1.205 | 993 | 4.454 | 3.800 | 3.712 | 4.669 | 3.502 | 5.150 | 17.092 | 10.166 | 3.819 | 2.072 |
| Net financials | -272 | -243 | -497 | -805 | -215 | -505 | -745 | -795 | -29 | -513 | -835 | -1.104 | -838 |
| Profit before tax | -637 | 963 | 496 | 3.649 | 3.585 | 3.207 | 3.924 | 2.706 | 5.121 | 16.579 | 9.330 | 2.714 | 1.234 |
| Tax | -190 | 256 | 150 | 880 | 811 | 710 | 891 | 609 | 1.139 | 3.670 | 2.110 | 610 | 276 |
| Net profit | -448 | 707 | 346 | 2.769 | 2.774 | 2.497 | 3.033 | 2.097 | 3.982 | 12.909 | 7.220 | 2.104 | 958 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.640 | 13.390 | 16.762 | 23.326 | 25.417 | 34.790 | 36.608 | 38.420 | 41.086 | 70.918 | 78.297 | 72.499 | 66.922 |
| Equity | 1.750 | 2.457 | 2.803 | 5.373 | 7.944 | 9.441 | 11.674 | 12.171 | 15.153 | 25.263 | 30.483 | 28.987 | 28.545 |
| Long-term debt | 0 | 167 | 0 | 3.042 | 0 | 0 | 0 | 0 | 0 | 0 | 7.652 | 3.865 | 3.673 |
| Short-term debt | -11.873 | 10.751 | 13.947 | 14.900 | 17.459 | 25.336 | 24.925 | 26.242 | 25.929 | 45.655 | 40.149 | 39.646 | 34.704 |
| Total debt | -11.873 | 10.917 | 13.947 | 17.943 | 17.459 | 25.336 | 24.925 | 26.242 | 25.929 | 45.655 | 47.801 | 43.512 | 38.377 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2010 | — | — |
ET | Audit | 1995 | — | — |
JS Audit | Audit | 1997 | — | — |
JJ Management | Management | 1995 | — | — |
PA Management | Management | 2010 | — | — |
PE Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sheauv 2017 ApS | Company | 50.0% | 50.0% | 2017 |
Arentz Invest 2017 ApS | Company | 50.0% | 50.0% | 2017 |
Sheauv ApS | Company | 50.0% | 50.0% | 2017 |
NP-Holding ApS | Company | 100.0% | 100.0% | 2016 |
Arentz Invest ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hansen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| John Stengel Hansen | Audit | 0 companies |
| John Jansen | Management | 0 companies |
| Peter Arentz Klinkvort | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Haakon Øystein Karlsen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |