| Revenue | DKK 2,4M | -9% |
| EBITDA | DKK 870K | +20% |
| Net profit | DKK 1,1M | +79% |
| Total assets | DKK 15,6M | +0% |
| Equity | DKK 14,4M | +8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.404 | 3.386 | 3.929 | — | 2.326 | 2.200 | 2.568 | 1.803 | 2.791 | 1.964 | 1.845 | 2.074 | 2.651 | 2.403 |
| Staff expenses | -3.272 | -3.056 | -3.723 | -2.860 | -1.443 | -1.530 | -1.739 | -2.082 | -1.875 | -1.904 | -1.940 | -1.652 | -1.924 | -1.532 |
| EBITDA | 133 | 330 | 205 | 43 | 883 | 670 | 829 | -279 | 917 | 60 | -95 | 418 | 727 | 870 |
| Depreciation & amort. | -104 | 114 | -170 | -355 | -241 | -208 | -10 | -12 | -43 | -42 | -40 | -0 | -25 | -28 |
| EBIT | 28 | 215 | 35 | -312 | 641 | 463 | 819 | -291 | 873 | 19 | -135 | 418 | 701 | 843 |
| Net financials | -93 | -489 | -213 | -1.988 | 1.367 | 597 | 1.793 | 644 | 2.635 | 2.624 | 135 | -16 | 47 | 462 |
| Profit before tax | -65 | -274 | -178 | -2.300 | 2.008 | 1.060 | 2.612 | 354 | 3.508 | 2.643 | -0 | 402 | 749 | 1.304 |
| Tax | -40 | 52 | -43 | -114 | 99 | 64 | 189 | -59 | 187 | -3 | -52 | 68 | 118 | 176 |
| Net profit | -25 | -325 | -135 | -2.186 | 1.909 | 996 | 2.423 | 413 | 3.321 | 2.646 | 52 | 334 | 631 | 1.128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.978 | 13.080 | 12.876 | 10.591 | 12.395 | 9.289 | 10.770 | 10.130 | 13.017 | 15.570 | 14.718 | 14.841 | 15.566 | 15.576 |
| Equity | 7.902 | 7.404 | 7.193 | 5.049 | 6.923 | 7.931 | 10.246 | 9.162 | 12.122 | 12.268 | 12.320 | 12.654 | 13.285 | 14.413 |
| Long-term debt | 0 | 0 | 0 | 750 | 750 | 0 | 0 | 16 | 77 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.076 | 5.676 | 5.683 | 5.542 | 5.472 | 1.358 | 524 | 952 | 818 | 3.302 | 2.398 | 2.187 | 2.282 | 1.163 |
| Total debt | 5.076 | 5.676 | 5.683 | 5.542 | 5.472 | 1.358 | 524 | 968 | 895 | 3.302 | 2.398 | 2.187 | 2.282 | 1.163 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 1996 | — | — |
NU Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Creating a Better Future ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Rene Stenvang | Management | 0 companies |
| Niels Uhrskov Larsen | Founder | 0 companies |
| Kjeld Jensen | Board of Directors | 0 companies |
| Henning Frøslev | Board of Directors | 0 companies |
| Lars Elsborg | Board of Directors | 0 companies |
| Dorthe Elisabeth Hoppe Stenvang | Board of Directors | 0 companies |
| Aksel Frode Stenvang | Board of Directors | 0 companies |
| Ole Cato Spang-Hanssen | Board of Directors | 0 companies |
| Øjvind Hulgaard | Chairman | 0 companies |
| Jakob Søndergaard | Chairman | 0 companies |
| Lars Duus Madsen | Chairman | 0 companies |