| Revenue | DKK 703K | +41% |
| EBITDA | DKK 91K | +507% |
| Net profit | DKK 70K | +426% |
| Total assets | DKK 2M | +0% |
| Equity | DKK 1,7M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 317 | 272 | 306 | 238 | 375 | 664 | 544 | 577 | 589 | 726 | 592 | 498 | 703 |
| Staff expenses | -427 | -340 | -336 | -344 | -447 | -424 | -417 | -405 | -405 | -414 | -513 | -520 | -612 |
| EBITDA | -109 | -69 | -30 | -107 | -72 | 239 | 126 | 172 | 184 | 312 | 79 | -22 | 91 |
| Depreciation & amort. | -20 | -13 | -9 | -9 | -13 | -10 | -8 | -8 | -8 | -8 | -8 | -8 | -8 |
| EBIT | -129 | -82 | -39 | -115 | -86 | 229 | 119 | 164 | 176 | 304 | 71 | -30 | 83 |
| Net financials | 1 | 0 | 0 | -0 | 0 | -0 | -1 | -2 | -5 | -7 | -11 | 3 | 8 |
| Profit before tax | -128 | -82 | -39 | -115 | -86 | 229 | 118 | 163 | 172 | 297 | 60 | -28 | 91 |
| Tax | -31 | -16 | -7 | -26 | -18 | 49 | 25 | 36 | 38 | 67 | 14 | -6 | 21 |
| Net profit | -97 | -65 | -32 | -90 | -68 | 180 | 92 | 127 | 134 | 230 | 46 | -21 | 70 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.339 | 1.207 | 1.224 | 1.144 | 1.190 | 1.332 | 1.354 | 1.551 | 1.666 | 1.976 | 2.099 | 1.969 | 1.973 |
| Equity | 1.107 | 1.041 | 1.009 | 920 | 852 | 1.032 | 1.124 | 1.251 | 1.384 | 1.615 | 1.661 | 1.639 | 1.709 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 232 | 166 | 214 | 224 | 338 | 300 | 230 | 294 | 277 | 358 | 435 | 330 | 264 |
| Total debt | 232 | 166 | 214 | 224 | 338 | 300 | 230 | 294 | 277 | 358 | 435 | 330 | 264 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FJORD 78 ApS | Company | 50.0% | 50.0% | 2003 |
C2 A/S | Company | 50.0% | 50.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Nicole Alice Theofiel Marchand | Management | 0 companies |
| Preben Elkjær Larsen | Board of Directors | 0 companies |
| Christina Kirk Johansen | Board of Directors | 0 companies |
| Casper Kirk Johansen | Chairman | 0 companies |