| Revenue | DKK 377K | +79% |
| EBITDA | DKK 131K | -25% |
| Net profit | DKK -28K | -216% |
| Total assets | DKK 3,9M | -2% |
| Equity | DKK 1,2M | -2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -124 | 10 | 214 | 1.014 | 688 | 702 | 684 | 516 | 956 | 900 | 584 | 210 | 377 |
| Staff expenses | -243 | -130 | -129 | -621 | -471 | -462 | -426 | -355 | -527 | -364 | -423 | -36 | -246 |
| EBITDA | -888 | 29 | -438 | 179 | 218 | -308 | 258 | 278 | 429 | 536 | 162 | 174 | 131 |
| Depreciation & amort. | 43 | -25 | -23 | -0 | -67 | -79 | -19 | -17 | -15 | -46 | -55 | -62 | -60 |
| EBIT | -932 | 4 | -461 | 179 | 151 | -386 | 238 | 262 | 414 | 490 | 107 | 112 | 71 |
| Net financials | -139 | -67 | -105 | -174 | -96 | -97 | -89 | -100 | -97 | -51 | -42 | -86 | -107 |
| Profit before tax | -1.071 | -63 | -566 | 5 | 55 | -484 | 149 | 162 | 317 | 439 | 65 | 26 | -36 |
| Tax | -31 | 39 | -0 | -7 | 1 | 3 | -378 | 43 | 61 | 34 | 14 | 2 | -8 |
| Net profit | -1.039 | -102 | -566 | 12 | 54 | -486 | 527 | 119 | 256 | 405 | 50 | 24 | -28 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.025 | 3.521 | 3.876 | 3.570 | 3.392 | 2.289 | 2.993 | 3.095 | 3.522 | 4.183 | 3.903 | 3.988 | 3.898 |
| Equity | -1.208 | -1.310 | 678 | 691 | 745 | 258 | 785 | 904 | 1.160 | 1.192 | 1.242 | 1.267 | 1.238 |
| Long-term debt | 5.105 | 4.827 | 2.552 | 700 | 700 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 128 | 4 | 646 | 2.179 | 1.947 | 1.330 | 2.208 | 2.191 | 2.362 | 2.991 | 2.661 | 2.722 | 2.659 |
| Total debt | 5.233 | 4.831 | 3.198 | 2.879 | 2.647 | 2.030 | 2.208 | 2.191 | 2.362 | 2.991 | 2.661 | 2.722 | 2.659 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Founder | Founder | 2001 | — | — |
KN Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIRSTEN NEERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Thomassen Neergaard | Founder | 0 companies |
| Kirsten Nørskov Neergaard | Founder | 0 companies |
| Inge Nørskov Neergaard | Board of Directors | 0 companies |
| Martin Regnar Dinesen Neergaard | Board of Directors | 0 companies |
| Peter Alan Neergaard | Chairman | 0 companies |