| Revenue | DKK 2,6M | -8% |
| EBITDA | DKK 521K | -24% |
| Net profit | DKK 484K | -9% |
| Total assets | DKK 8,5M | -10% |
| Equity | DKK 3,3M | +18% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.050 | 6.022 | 6.090 | 7.886 | 8.177 | 8.725 | 1.339 | 1.451 | 1.631 | 2.672 | 3.051 | 2.839 | 2.609 |
| Staff expenses | -4.491 | -5.425 | -5.498 | -6.886 | -6.288 | -6.933 | -1.067 | -1.054 | -1.186 | -0 | -2.443 | -2.154 | -2.088 |
| EBITDA | 558 | 597 | 592 | 1.000 | 1.889 | 1.792 | 272 | 390 | 445 | 452 | 608 | 685 | 521 |
| Depreciation & amort. | -18 | -38 | -44 | -63 | -63 | -61 | -9 | -37 | -39 | -0 | -10 | -5 | -2 |
| EBIT | 540 | 559 | 547 | 937 | 1.826 | 1.731 | 263 | 353 | 406 | 452 | 598 | 680 | 519 |
| Net financials | 50 | -34 | -44 | 153 | -279 | -916 | 65 | 6 | -298 | 44 | -38 | 4 | 96 |
| Profit before tax | 590 | 524 | 504 | 1.090 | 1.548 | 815 | 329 | 359 | 108 | 535 | 559 | 684 | 615 |
| Tax | 153 | 133 | 127 | 291 | 369 | 237 | 78 | 84 | 23 | 179 | 127 | 151 | 131 |
| Net profit | 437 | 392 | 377 | 799 | 1.179 | 579 | 251 | 275 | 84 | 356 | 432 | 533 | 484 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.863 | 12.799 | 12.663 | 25.093 | 25.413 | 30.803 | 6.637 | 13.765 | 9.513 | 9.596 | 12.867 | 9.460 | 8.516 |
| Equity | 2.462 | 2.854 | 3.231 | 4.030 | 5.209 | 5.787 | 866 | 1.141 | 1.482 | 1.838 | 2.418 | 2.842 | 3.340 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 105 | 141 | 0 | 0 | 0 |
| Short-term debt | 5.401 | 9.945 | 9.433 | 21.064 | 20.204 | 25.016 | 5.771 | 12.593 | 7.927 | 7.616 | 10.450 | 6.618 | 5.176 |
| Total debt | 5.401 | 9.945 | 9.433 | 21.064 | 20.204 | 25.016 | 5.771 | 12.625 | 8.032 | 7.758 | 10.450 | 6.618 | 5.176 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC Management | Management | 2023 | — | — |
TJ Founder | Founder | 2004 | — | — |
SC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
DA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
DA Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 | |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Christoffer Robberts | Management | 0 companies |
| Tyge Jesper Rothe | Founder | 0 companies |
| Steffen Christophersen | Chief Executive Officer | 0 companies |
| Daniel Arthur Russell | Chief Executive Officer | 0 companies |
| Dominique Albert P.M.G. Carnoy | Management | 0 companies |
| Bernard Jean Van Ommeslaghe | Board of Directors | 0 companies |