| Revenue | DKK 270,9M | -8% |
| EBITDA | DKK 20,2M | -48% |
| Net profit | DKK 15,5M | -47% |
| Total assets | DKK 109,4M | +4% |
| Equity | DKK 45,2M | -16% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -22 | -13 | -11 | -22 | -17 | -39 | -17 | 211.373 | 243.240 | 273.071 | 257.154 | 295.811 | 270.888 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -50.519 | -62.028 | -63.570 | -59.568 | -70.470 | -63.383 |
| EBITDA | -22 | -13 | -11 | -22 | -17 | -39 | -17 | 25.569 | 19.350 | 25.971 | 28.213 | 38.725 | 20.200 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -557 | -825 | -915 | -851 | -865 | -802 |
| EBIT | -22 | -13 | -11 | -22 | -17 | -39 | -17 | 25.012 | 18.525 | 25.055 | 27.362 | 37.860 | 19.397 |
| Net financials | 0 | 33 | 95 | 4.473 | 4.141 | 4.480 | 7.027 | -959 | -561 | 283 | 447 | 459 | 287 |
| Profit before tax | -22 | 20 | 84 | 4.451 | 4.123 | 4.441 | 7.010 | 24.053 | 17.964 | 25.338 | 27.809 | 38.319 | 19.684 |
| Tax | -5 | 5 | 9 | 9 | -8 | -13 | -4 | 5.395 | 3.826 | 5.527 | 6.052 | 8.710 | 4.136 |
| Net profit | -16 | 15 | 75 | 4.442 | 4.131 | 4.454 | 7.014 | 18.658 | 14.138 | 19.811 | 21.757 | 29.609 | 15.548 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.226 | 11.255 | 10.419 | 13.581 | 11.574 | 11.361 | 11.383 | 89.072 | 85.260 | 93.674 | 92.758 | 105.119 | 109.395 |
| Equity | 11.145 | 11.160 | 10.313 | 13.482 | 11.194 | 11.148 | 11.162 | 35.320 | 37.508 | 41.949 | 46.301 | 54.124 | 45.234 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.827 | 10.837 | 12.607 | 12.493 | 14.413 | 9.088 |
| Short-term debt | 82 | 95 | 106 | 99 | 381 | 213 | 221 | 34.698 | 35.168 | 37.906 | 32.624 | 34.825 | 51.334 |
| Total debt | 82 | 95 | 106 | 99 | 381 | 213 | 221 | 52.525 | 46.005 | 50.513 | 45.117 | 49.238 | 60.423 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NY Management | Management | 2021 | — | — |
JB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EICHHORST GRANVIG INVESTERING ApS | Company | 25.0% | 25.0% | 2022 |
MpInvest ApS | Company | 25.0% | 25.0% | 2022 |
Henrik Hjortskov Holding ApS | Company | 25.0% | 25.0% | 2022 |
Unick Holding ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Nick Ylsø Aagren Larsen | Management | 0 companies |
| Jakob Boie Engelund Pedersen | Management | 0 companies |
| Mathilde Møller | Chairman | 0 companies |
| Torben Thomasen | Chairman | 0 companies |
| Ralph Søren Nielsen | Board of Directors | 0 companies |
| Peder Pedersen | Board of Directors | 0 companies |
| Henrik Hjortskov Balle | Board of Directors | 0 companies |
| Mie Lisbeth Jensen | Board of Directors | 0 companies |
| Mads Pedersen | Board of Directors | 0 companies |
| Niels Johansen | Board of Directors | 0 companies |
| René Eichhorst | Board of Directors | 0 companies |