| Revenue | DKK -724K | +196% |
| EBITDA | DKK -775K | -156% |
| Net profit | DKK -840K | -191% |
| Total assets | DKK 771K | +11% |
| Equity | DKK -13,5M | -10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.067 | — | 1.562 | -125 | 532 | -2.158 | -1.326 | -485 | -756 | -757 | -662 | -245 | -724 |
| Staff expenses | -1.498 | -0 | -1.365 | -1.670 | -1.657 | -715 | -1.752 | -1.145 | -475 | -356 | -163 | -58 | -51 |
| EBITDA | 458 | 0 | 198 | -1.795 | -1.125 | -2.872 | -3.078 | -1.630 | -1.231 | -1.113 | -825 | -302 | -775 |
| Depreciation & amort. | -14 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 |
| EBIT | 445 | 0 | 196 | -1.795 | -1.125 | -2.872 | -3.078 | -1.630 | -1.231 | -1.113 | -825 | -302 | -775 |
| Net financials | -366 | 0 | -606 | -617 | -559 | -551 | 1.519 | -524 | -391 | -111 | -43 | -68 | -64 |
| Profit before tax | 605 | 0 | -409 | -2.413 | -1.684 | -3.423 | -1.559 | -2.154 | -1.622 | -1.224 | -868 | -370 | -840 |
| Tax | 0 | -0 | -0 | -969 | -370 | -753 | 658 | 1.000 | -0 | 427 | -190 | -81 | -0 |
| Net profit | 605 | 0 | -409 | -1.444 | -1.313 | -2.670 | -2.217 | -3.154 | -1.622 | -1.651 | -678 | -289 | -840 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.123 | 0 | 5.748 | 6.378 | 6.786 | 5.501 | 3.998 | 1.778 | 1.470 | 821 | 682 | 697 | 771 |
| Equity | 313 | 0 | 354 | 910 | -404 | -2.674 | -4.891 | -8.045 | -9.667 | -11.319 | -11.997 | -12.286 | -13.473 |
| Long-term debt | 0 | 0 | 1.851 | 2.751 | 4.333 | 4.088 | 5.001 | 1.000 | 1.000 | 1.000 | 0 | 0 | 13.478 |
| Short-term debt | -3.810 | 0 | 3.543 | 2.717 | 2.856 | 4.087 | 3.888 | 8.824 | 10.138 | 11.140 | 11.679 | 11.982 | 766 |
| Total debt | -3.810 | 0 | 5.394 | 5.469 | 7.190 | 8.175 | 8.889 | 9.824 | 11.138 | 12.140 | 11.679 | 12.982 | 14.244 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HW Management | Management | 2004 | — | — |
FR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPARUP HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
Normand Trading ApS | Company | 25.0% | 25.0% | 2005 |
RUFF HOLDING ApS | Company | 25.0% | 25.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Frederik Andreasen | Chief Executive Officer | 0 companies |
| Henrik Werner Ruff | Management | 0 companies |
| Flemming Ravnsborg Andersen | Chief Executive Officer | 0 companies |
| Henrik Sparup | Chairman | 0 companies |
| Kurt Morits Larsen | Board of Directors | 0 companies |
| Morten Edvard Clausen | Board of Directors | 0 companies |
| Uffe Hyldgaard | Board of Directors | 0 companies |
| Lars-Bo Juul Normand | Chairman | 0 companies |
| Tina Jeanette Ruff | Board of Directors | 0 companies |