| Revenue | DKK 14,2M | +31% |
| EBITDA | DKK 4,3M | -20% |
| Net profit | DKK 2,8M | -31% |
| Total assets | DKK 20,2M | +12% |
| Equity | DKK 9,5M | -23% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.612 | 5.365 | 5.790 | 6.693 | 6.426 | 6.761 | 6.955 | 6.736 | 7.077 | 8.643 | 10.251 | 12.897 | 10.831 | 14.215 |
| Staff expenses | -2.793 | -2.998 | -3.467 | -3.633 | -4.183 | -4.453 | -4.747 | -4.412 | -4.815 | -5.617 | -5.813 | -5.610 | -5.433 | -9.917 |
| EBITDA | -1.287 | 2.367 | 2.323 | 3.059 | 2.243 | 2.308 | 2.208 | 2.324 | 2.262 | 3.026 | 4.456 | 7.287 | 5.398 | 4.298 |
| Depreciation & amort. | -266 | -271 | -273 | -311 | -382 | -533 | -473 | -484 | -309 | -232 | -172 | -204 | -174 | -334 |
| EBIT | -1.553 | 2.096 | 2.050 | 2.748 | 1.861 | 1.775 | 1.735 | 1.840 | 1.953 | 2.795 | 4.284 | 7.083 | 5.224 | 3.963 |
| Net financials | -134 | -92 | -107 | -88 | -0 | -77 | -131 | -156 | -177 | -143 | -210 | -266 | -38 | -340 |
| Profit before tax | -1.419 | 2.004 | 1.943 | 2.660 | 1.861 | 1.698 | 1.604 | 1.684 | 1.776 | 2.652 | 4.075 | 6.817 | 5.185 | 3.623 |
| Tax | -359 | 478 | 477 | 629 | 415 | 377 | 357 | 374 | 395 | 587 | 894 | 1.501 | 1.142 | 830 |
| Net profit | -1.060 | 1.485 | 1.466 | 2.031 | 1.445 | 1.322 | 1.247 | 1.310 | 1.380 | 2.065 | 3.180 | 5.315 | 4.043 | 2.793 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.986 | 0 | 0 | 9.276 | 9.555 | 11.153 | 11.989 | 10.779 | 11.969 | 13.152 | 14.563 | 19.877 | 18.014 | 20.169 |
| Equity | 3.526 | 0 | 0 | 4.708 | 4.153 | 4.075 | 4.022 | 4.132 | 4.213 | 4.978 | 6.158 | 8.294 | 12.337 | 9.540 |
| Long-term debt | -1.485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.868 | 0 | 0 | 4.455 | 5.233 | 6.935 | 7.842 | 6.576 | 7.720 | 8.156 | 8.367 | 11.542 | 5.628 | 10.553 |
| Total debt | -3.353 | 0 | 0 | 4.455 | 5.233 | 6.935 | 7.842 | 6.576 | 7.720 | 8.156 | 8.367 | 11.542 | 5.628 | 10.553 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
EB Audit | Audit | 2004 | — | — |
SS Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CC NewCo 2 ApS | Company | 100.0% | 100.0% | 2024 |
NANTEK Holding ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Toftegaard Andreasen | Chief Executive Officer | 0 companies |
| Ejvind Burholt | Audit | 0 companies |
| Solveig Sørensen | Founder | 0 companies |
| Rolf Esben Kragelund | Board of Directors | 0 companies |
| Christian Curtz Henriksen | Board of Directors | 0 companies |
| John Agerholm | Chairman | 0 companies |