| Revenue | DKK 5,1M | +53% |
| EBITDA | DKK 1,4M | +342% |
| Net profit | DKK 888K | +1068% |
| Total assets | DKK 5M | +84% |
| Equity | DKK 2,4M | +59% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.198 | 5.173 | 4.777 | 5.165 | 5.649 | 3.624 | 4.391 | 4.954 | 5.596 | 4.635 | 3.818 | 3.343 | 5.132 |
| Staff expenses | -3.925 | -3.888 | -3.430 | -3.907 | -3.822 | -2.010 | -2.749 | -2.852 | -3.414 | -2.308 | -2.482 | -3.033 | -3.763 |
| EBITDA | -1.199 | 1.285 | 1.347 | 1.258 | 1.827 | 1.614 | 1.642 | 2.102 | 2.182 | 2.327 | 1.336 | 310 | 1.369 |
| Depreciation & amort. | -37 | -61 | -314 | -271 | -338 | -368 | -434 | -266 | -267 | -270 | -232 | -221 | -175 |
| EBIT | -1.236 | 1.225 | 1.032 | 987 | 1.489 | 1.246 | 1.207 | 1.837 | 1.915 | 2.057 | 1.104 | 89 | 1.194 |
| Net financials | -16 | 8 | 31 | -1 | -42 | -25 | -99 | -89 | -36 | -16 | -39 | 9 | -30 |
| Profit before tax | -1.239 | 1.233 | 1.064 | 986 | 1.447 | 1.221 | 1.108 | 1.747 | 1.878 | 2.042 | 1.065 | 98 | 1.164 |
| Tax | -310 | 308 | 260 | 230 | 318 | 271 | 244 | 385 | 413 | 450 | 235 | 22 | 276 |
| Net profit | -929 | 925 | 804 | 756 | 1.128 | 950 | 864 | 1.362 | 1.465 | 1.592 | 830 | 76 | 888 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.396 | 3.484 | 4.439 | 5.388 | 3.499 | 3.735 | 4.569 | 5.609 | 7.199 | 9.362 | 9.398 | 2.716 | 4.992 |
| Equity | 144 | 169 | 973 | 928 | 1.357 | 1.207 | 1.171 | 1.833 | 2.298 | 2.890 | 2.220 | 1.496 | 2.384 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -4.250 | 3.315 | 3.451 | 4.439 | 2.128 | 2.528 | 3.399 | 3.655 | 4.896 | 6.473 | 7.178 | 1.220 | 2.608 |
| Total debt | -4.250 | 3.315 | 3.451 | 4.439 | 2.128 | 2.528 | 3.399 | 3.776 | 4.896 | 6.473 | 7.178 | 1.220 | 2.608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2007 | — | — |
MS Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEDERGAARD INVEST ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Nedergaard | Management | 0 companies |
| Marius-Ole Sørensen | Management | 0 companies |