| Revenue | DKK 220K | -103% |
| EBITDA | DKK -723K | +93% |
| Net profit | DKK -4,4M | +55% |
| Total assets | DKK 845K | -96% |
| Equity | DKK -5,1M | -611% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.471 | 2.390 | 2.896 | 3.698 | 4.806 | 4.856 | 4.787 | 4.534 | 5.255 | 11.441 | 5.813 | 4.730 | -6.639 | 220 |
| Staff expenses | -1.009 | -1.144 | -1.181 | -896 | -1.604 | -2.239 | -2.048 | -2.370 | -3.221 | -4.465 | -3.681 | -3.246 | -3.287 | -943 |
| EBITDA | 462 | 1.246 | 1.715 | 2.802 | 3.203 | 2.618 | 2.739 | 2.164 | 2.034 | 6.977 | 2.131 | 1.484 | -9.926 | -723 |
| Depreciation & amort. | -143 | -9 | -121 | -187 | -418 | -568 | -490 | -582 | -664 | -1.072 | -715 | -538 | -527 | -108 |
| EBIT | 319 | 1.237 | 1.595 | 2.615 | 2.784 | 2.049 | 2.249 | 1.582 | 1.369 | 5.904 | 1.416 | 946 | -10.453 | -830 |
| Net financials | -981 | -943 | -855 | -1.014 | -970 | -980 | -1.283 | -827 | -727 | -618 | -851 | -1.294 | -1.898 | -849 |
| Profit before tax | -662 | 294 | 740 | 1.601 | 1.814 | 1.070 | 966 | 755 | 643 | 5.286 | 566 | -348 | -12.351 | -1.679 |
| Tax | -158 | 116 | 166 | 383 | 412 | 254 | 236 | 182 | 157 | 1.161 | 151 | 5 | -2.700 | 2.691 |
| Net profit | -504 | 178 | 574 | 1.218 | 1.402 | 815 | 730 | 573 | 485 | 4.124 | 415 | -353 | -9.651 | -4.371 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.040 | 11.914 | 13.738 | 12.071 | 18.525 | 23.544 | 21.011 | 18.753 | 18.459 | 29.172 | 39.263 | 34.277 | 19.882 | 845 |
| Equity | -705 | -527 | 47 | 1.265 | 2.584 | 3.274 | 4.138 | 4.785 | 5.270 | 9.174 | 9.289 | 8.935 | -716 | -5.086 |
| Long-term debt | 146 | 1.980 | 2.433 | 2.338 | 2.860 | 2.872 | 2.758 | 2.771 | 2.799 | 5.510 | 12.620 | 8.574 | 7.869 | 0 |
| Short-term debt | 9.599 | 10.461 | 11.258 | 8.463 | 13.052 | 17.351 | 14.003 | 11.124 | 10.324 | 14.382 | 17.310 | 16.759 | 12.729 | 5.931 |
| Total debt | 9.745 | 12.441 | 13.691 | 10.801 | 15.912 | 20.223 | 16.762 | 13.896 | 13.123 | 19.892 | 29.930 | 25.333 | 20.598 | 5.931 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN Founder | Founder | 2004 | — | — |
FE Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Direkte Import Holding ApS | Company | 100.0% | 100.0% | 2023 |
F.K. Invest ApS | Company | 50.0% | 50.0% | 2021 |
B.N. Invest ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Nielsen | Founder | 0 companies |
| Flemming Eskerod Kaasgaard | Founder | 0 companies |