| Revenue | DKK 809K | -13% |
| EBITDA | DKK 105K | +156% |
| Net profit | DKK 414K | +132% |
| Total assets | DKK 12,2M | +7% |
| Equity | DKK 8,5M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.431 | 4.963 | 2.064 | 2.169 | 2.154 | 1.264 | 1.351 | 925 | 809 |
| Staff expenses | -1.233 | -980 | -754 | -602 | -496 | -562 | -757 | -1.111 | -704 |
| EBITDA | 1.102 | 1.816 | 1.310 | 1.567 | 1.658 | 702 | 594 | -186 | 105 |
| Depreciation & amort. | -167 | -156 | 157 | 158 | 2 | -1 | -1 | -2 | -2 |
| EBIT | 935 | 1.660 | 1.153 | 1.408 | 1.656 | 700 | 593 | -188 | 103 |
| Net financials | 2 | 102 | 127 | 221 | 301 | 347 | 396 | 421 | 429 |
| Profit before tax | 937 | 1.762 | 1.279 | 1.630 | 1.956 | 1.047 | 989 | 233 | 532 |
| Tax | 239 | 446 | 315 | 386 | 256 | 232 | 220 | 55 | 118 |
| Net profit | 698 | 1.315 | 964 | 1.244 | 1.701 | 815 | 769 | 178 | 414 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.275 | 4.190 | 5.475 | 6.901 | 8.542 | 9.759 | 10.750 | 11.393 | 12.154 |
| Equity | 1.871 | 3.186 | 4.151 | 4.596 | 6.297 | 7.112 | 7.881 | 8.059 | 8.473 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 |
| Short-term debt | 1.313 | 935 | 1.296 | 2.304 | 2.246 | 2.606 | 2.869 | 3.335 | 3.600 |
| Total debt | 1.313 | 935 | 1.296 | 2.304 | 2.246 | 2.606 | 2.869 | 3.335 | 3.681 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2006 | — | — |
PL Management | Management | 2016 | — | — |
SA Management | Management | 2010 | — | — |
NI Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
MO Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Brøndholt Visby | Management | 0 companies |
| Paul Lipman | Management | 0 companies |
| Søren Asger Ravn | Management | 0 companies |
| Nedko Ivanov | Chief Executive Officer | 0 companies |
| Matthias Ollig | Management | 0 companies |
| Louise Stokholm | Board of Directors | 0 companies |
| Paul Lipman | Board of Directors | 0 companies |
| Susanne Brøndsted Ovesen | Board of Directors | 0 companies |
| Kristian Frost Pedersen | Chairman | 0 companies |
| Claus Martin Caesar Kaufmann | Chairman | 0 companies |
| Timothy Shan Rea | Board of Directors | 0 companies |
| George McDevitt | Chairman | 0 companies |
| Gaël Philip Dall de Coëtlogon | Board of Directors | 0 companies |
| Travis Michael Witteveen | Board of Directors | 0 companies |
| Michael Eric Hodges | Board of Directors | 0 companies |