| Revenue | DKK 17M | +80% |
| EBITDA | DKK 5,6M | +203% |
| Net profit | DKK 3M | +142% |
| Total assets | DKK 28,4M | -4% |
| Equity | DKK 13,6M | +11% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.544 | -3.732 | 5.779 | 7.923 | 10.955 | 14.042 | 14.574 | 12.567 | 16.350 | 22.556 | 24.697 | 16.223 | 9.436 | 17.008 |
| Staff expenses | -1.627 | -2.593 | -4.449 | -5.315 | -8.199 | -11.397 | -12.806 | -10.620 | -10.454 | -11.722 | -13.753 | -13.555 | -14.910 | -11.370 |
| EBITDA | 1.917 | -518 | 1.330 | 2.608 | 2.755 | 2.645 | 1.768 | 1.947 | 5.889 | 10.834 | 10.945 | 2.668 | -5.474 | 5.629 |
| Depreciation & amort. | 48 | -310 | -169 | -398 | -541 | -838 | -2.911 | -1.062 | -1.214 | -1.549 | -1.902 | -3.973 | -2.042 | -1.560 |
| EBIT | 1.869 | -829 | 1.161 | 2.210 | 2.215 | 1.807 | -1.143 | 885 | 4.675 | 9.285 | 9.043 | -1.306 | -7.516 | 4.069 |
| Net financials | -98 | -222 | -233 | -259 | -444 | -692 | -419 | -314 | -468 | -536 | 623 | 1.095 | -936 | -948 |
| Profit before tax | 1.771 | -640 | 929 | 1.951 | 1.770 | 1.115 | -1.561 | 571 | 4.207 | 8.749 | 9.666 | -211 | -8.451 | 3.122 |
| Tax | 439 | -157 | 240 | 469 | 255 | 277 | -631 | 82 | 936 | 1.913 | 1.715 | 338 | -1.219 | 76 |
| Net profit | 1.332 | -443 | 688 | 1.482 | 1.515 | 838 | -930 | 489 | 3.271 | 6.836 | 7.951 | -548 | -7.232 | 3.045 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.185 | 9.794 | 10.487 | 13.255 | 18.609 | 20.268 | 18.429 | 14.483 | 18.726 | 29.913 | 39.705 | 38.256 | 29.669 | 28.439 |
| Equity | 3.181 | 3.624 | 4.312 | 5.794 | 6.878 | 6.916 | 4.985 | 5.474 | 8.745 | 14.581 | 21.448 | 19.293 | 12.252 | 13.567 |
| Long-term debt | 557 | -917 | 611 | 898 | 376 | 158 | 1.500 | 0 | 1.027 | 984 | 3.313 | 2.589 | 2.266 | 1.939 |
| Short-term debt | 3.415 | -5.231 | 5.500 | 6.453 | 11.258 | 13.056 | 11.835 | 9.009 | 8.687 | 13.912 | 14.690 | 16.246 | 15.151 | 12.933 |
| Total debt | 3.971 | -6.147 | 6.111 | 7.351 | 11.635 | 13.214 | 13.335 | 9.009 | 9.714 | 14.896 | 18.003 | 18.835 | 17.417 | 14.872 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Living Group ApS | Company | 100.0% | 100.0% | 2018 |
Nordic Living Holding ApS | Company | 100.0% | 100.0% | 2016 |
Light-Point Holding ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Ronni Gol | Chief Executive Officer | 0 companies |
| Henrik Handschuh | Chief Executive Officer | 0 companies |
| Lillian Marianne Gol | Board of Directors | 0 companies |
| Brian Kjærgaard Rasmussen | Board of Directors | 0 companies |
| Jens Ole Bentzen | Chairman | 0 companies |
| Jens Holst | Board of Directors | 0 companies |