| Revenue | DKK 14,4M | +6% |
| EBITDA | DKK -1,8M | +63% |
| Net profit | DKK -3,2M | +48% |
| Total assets | DKK 27,9M | -13% |
| Equity | DKK -5,7M | -193% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.232 | 2.106 | 4.003 | 3.862 | 5.163 | 4.550 | 6.648 | 7.063 | 8.896 | 12.165 | 16.807 | 13.538 | 14.354 |
| Staff expenses | -5.405 | -5.848 | -5.022 | -5.336 | -5.099 | -5.494 | -5.942 | -6.875 | -7.934 | -11.454 | -15.705 | -18.442 | -16.143 |
| EBITDA | -2.173 | -3.742 | -1.019 | -1.474 | 64 | -944 | 705 | 188 | 962 | 711 | 1.102 | -4.904 | -1.832 |
| Depreciation & amort. | 240 | 208 | 134 | 128 | 210 | -241 | -155 | -141 | -179 | -267 | -355 | -378 | -327 |
| EBIT | -2.413 | -3.951 | -1.153 | -1.602 | -146 | -1.185 | 550 | 47 | 783 | 444 | 747 | -5.282 | -2.159 |
| Net financials | -1.154 | -1.337 | -1.156 | -469 | -431 | -253 | -480 | -456 | -413 | -352 | -596 | -827 | -1.044 |
| Profit before tax | -3.567 | -5.287 | -2.309 | -2.071 | -577 | -1.438 | 70 | -409 | 370 | 92 | 151 | -6.108 | -3.204 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -350 | -50 | -150 | -0 | -44 |
| Net profit | -3.567 | -5.287 | -2.309 | -2.071 | -577 | -1.438 | 70 | -409 | 720 | 142 | 301 | -6.108 | -3.160 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.243 | 10.500 | 11.464 | 10.585 | 12.020 | 10.887 | 17.624 | 15.840 | 17.182 | 27.284 | 33.397 | 32.124 | 27.867 |
| Equity | -16.598 | -21.885 | -7.449 | -9.520 | -10.096 | -11.535 | -11.464 | -11.873 | -11.153 | 3.861 | 4.162 | -1.947 | -5.700 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177 | 585 | 592 | 0 | 0 | 0 |
| Short-term debt | 27.841 | 32.384 | 18.812 | 20.044 | 22.096 | 22.422 | 29.089 | 27.536 | 27.749 | 22.832 | 29.235 | 34.071 | 33.567 |
| Total debt | 27.841 | 32.384 | 18.812 | 20.044 | 22.096 | 22.422 | 29.089 | 27.713 | 28.335 | 23.423 | 29.235 | 34.071 | 33.567 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2011 | — | — |
JP Management | Management | 2004 | — | — |
KM Management | Management | 2020 | — | — |
NN Founder | Founder | 2002 | — | — |
GH Management | Management | 2003 | — | — |
AM Management | Management | 2014 | — | — |
TH Management | Management | 2016 | — | — |
WH Management | Management | 2002 | — | — |
JM Management | Management | 2003 | — | — |
NP Management | Management | 2007 | — | — |
AO Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Stephen John Dickinson | Management | 0 companies |
| Jesper Pedersen | Management | 0 companies |
| Khatib Monther | Management | 0 companies |
| NOVOFERM NEDERLAND B.V | Founder | 0 companies |
| Gerhardus Hendrikus Johannes ten Dam | Management | 0 companies |
| Anders Majland Jensen | Management | 0 companies |
| Thomas Hage | Management | 0 companies |
| Willem Herman Vos | Management | 0 companies |
| Jacques Marie Mathieu Claessens | Management | 0 companies |
| Norbert Peter Dyx | Management | 0 companies |
| Axel Ossenkop-Graf von Baudissin | Management | 0 companies |