| Revenue | DKK -24K | +50% |
| EBITDA | DKK -324K | -2% |
| Net profit | DKK 4K | -99% |
| Total assets | DKK 12,5M | -1% |
| Equity | DKK 12,2M | -1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.817 | 4.016 | 3.907 | 3.803 | 6.155 | 419 | -90 | -77 | -53 | -39 | -57 | -16 | -24 |
| Staff expenses | -2.912 | -2.881 | -3.083 | -2.916 | -1.517 | -22 | -121 | -120 | -130 | -80 | -300 | -300 | -300 |
| EBITDA | 905 | 1.104 | 824 | 886 | 4.637 | 397 | -211 | -197 | -183 | -119 | -357 | -316 | -324 |
| Depreciation & amort. | -93 | -41 | -146 | -159 | -79 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 812 | 1.063 | 679 | 728 | 4.558 | 397 | -211 | -197 | -183 | -119 | -357 | -316 | -324 |
| Net financials | 327 | 404 | 318 | 455 | 213 | 669 | -166 | 2.063 | 3.002 | 2.168 | -1.797 | 1.026 | 329 |
| Profit before tax | 1.140 | 1.467 | 996 | 1.183 | 4.771 | 1.066 | -377 | 1.866 | 2.819 | 2.049 | -2.154 | 710 | 6 |
| Tax | 286 | 367 | 245 | 143 | 1.050 | 141 | -83 | 411 | 621 | 452 | -497 | 164 | 1 |
| Net profit | 853 | 1.100 | 752 | 1.040 | 3.721 | 925 | -294 | 1.455 | 2.198 | 1.597 | -1.658 | 546 | 4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.646 | 7.540 | 8.309 | 8.941 | 11.568 | 11.078 | 10.023 | 11.086 | 13.451 | 14.957 | 12.569 | 12.653 | 12.539 |
| Equity | 4.425 | 5.405 | 6.037 | 6.957 | 10.435 | 10.890 | 9.996 | 10.851 | 12.449 | 13.746 | 11.887 | 12.333 | 12.238 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.221 | 2.135 | 2.269 | 1.984 | 1.132 | 188 | 27 | 235 | 1.002 | 1.211 | 682 | 320 | 302 |
| Total debt | 2.221 | 2.135 | 2.269 | 1.984 | 1.132 | 188 | 27 | 235 | 1.002 | 1.211 | 682 | 320 | 302 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Management | Management | 2021 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolas Reinecke-Wilkendorff | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Chris Reinecke-Wilkendorff | Chairman | 0 companies |
| Lennie Simonsen | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |