| Revenue | DKK 2,7M | +137% |
| EBITDA | DKK 1,9M | +416% |
| Net profit | DKK 1M | +238% |
| Total assets | DKK 54,6M | +1% |
| Equity | DKK 20,7M | +4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -465 | 484 | 1.046 | 1.258 | 2.339 | 1.204 | 1.961 | 1.143 | 3.531 | 1.591 | -482 | 1.129 | 2.679 |
| Staff expenses | -1.015 | -265 | -217 | -228 | -519 | -993 | -814 | -695 | -755 | -755 | -755 | -756 | -756 |
| EBITDA | -3.928 | 79 | 1.631 | 2.443 | 1.819 | 211 | 1.147 | 448 | 2.776 | 836 | -1.236 | 373 | 1.923 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -416 | -455 | -480 | -482 | -504 | -517 | -522 | -543 | -567 |
| EBIT | -3.928 | 79 | 1.631 | 2.443 | 1.403 | -244 | 667 | -34 | 2.273 | 319 | -1.759 | -170 | 1.356 |
| Net financials | -2.983 | -820 | -1.098 | -937 | -1.089 | -591 | -652 | -408 | -427 | 324 | -781 | -668 | -762 |
| Profit before tax | -4.601 | -741 | 533 | 1.506 | 314 | -835 | 15 | -442 | 1.846 | 643 | -2.540 | -838 | 594 |
| Tax | -1.614 | -427 | 103 | 294 | 53 | -175 | 18 | -97 | 412 | 145 | -88 | -106 | -413 |
| Net profit | -2.987 | -313 | 431 | 1.212 | 261 | -659 | -3 | -345 | 1.434 | 498 | -2.452 | -732 | 1.007 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.908 | 54.140 | 53.609 | 54.524 | 49.232 | 48.908 | 48.485 | 47.819 | 49.674 | 54.737 | 51.951 | 53.797 | 54.588 |
| Equity | 24.537 | 24.127 | 24.459 | 25.573 | 22.277 | 21.398 | 21.175 | 21.684 | 23.007 | 23.393 | 20.651 | 19.801 | 20.686 |
| Long-term debt | 17.473 | 25.860 | 25.793 | 25.900 | 24.908 | 25.121 | 25.396 | 25.471 | 25.663 | 30.846 | 30.942 | 33.448 | 33.245 |
| Short-term debt | 3.092 | 1.667 | 1.013 | 606 | 296 | 508 | 420 | 298 | 590 | 288 | 204 | 399 | 495 |
| Total debt | 20.564 | 27.527 | 26.806 | 26.506 | 25.204 | 25.629 | 25.816 | 25.769 | 26.253 | 31.134 | 31.145 | 33.848 | 33.740 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Nicholas Sigurd Lange Wantzin | Management | 0 companies |
| Carsten Kirstein | Board of Directors | 0 companies |
| Leni Judy Helen Hansen | Board of Directors | 0 companies |