| Revenue | DKK 7M | -1% |
| EBITDA | DKK 3,7M | -14% |
| Net profit | DKK 2,8M | -14% |
| Total assets | DKK 17,9M | +42% |
| Equity | DKK 8M | +48% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.629 | 4.946 | 6.493 | 7.562 | 9.017 | 8.511 | 9.206 | 11.510 | 10.790 | 5.574 | 6.896 | 8.195 | 7.040 | 6.962 |
| Staff expenses | -1.142 | -1.163 | -1.164 | -1.170 | -1.171 | -1.089 | -1.267 | -1.399 | -2.402 | -2.462 | -2.517 | -2.654 | -2.744 | -3.264 |
| EBITDA | 2.487 | 3.783 | 5.329 | 6.392 | 7.846 | 7.422 | 7.938 | 10.111 | 8.388 | 3.112 | 4.379 | 5.541 | 4.290 | 3.698 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -15 | -42 | -113 | -110 | -113 | -24 | -164 | -190 |
| EBIT | 2.487 | 3.783 | 5.329 | 6.392 | 7.846 | 7.422 | 7.924 | 10.069 | 8.275 | 3.002 | 4.267 | 5.517 | 4.126 | 3.508 |
| Net financials | -49 | -44 | 8 | -2 | -30 | -49 | -23 | 42 | 49 | 110 | 513 | 994 | 13 | -6 |
| Profit before tax | 2.437 | 3.738 | 5.336 | 6.391 | 7.816 | 7.373 | 7.901 | 10.111 | 8.324 | 3.112 | 4.780 | 6.511 | 4.139 | 3.502 |
| Tax | 613 | 938 | 1.313 | 1.507 | 1.723 | 1.632 | 1.745 | 2.228 | 1.833 | 687 | 1.055 | 1.442 | 914 | 745 |
| Net profit | 1.824 | 2.800 | 4.023 | 4.884 | 6.093 | 5.740 | 6.156 | 7.884 | 6.490 | 2.425 | 3.725 | 5.069 | 3.224 | 2.757 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.925 | 6.398 | 11.430 | 12.560 | 13.585 | 13.041 | 13.463 | 16.414 | 13.435 | 12.310 | 15.614 | 12.381 | 12.637 | 17.943 |
| Equity | 2.426 | 3.427 | 4.650 | 5.534 | 6.727 | 6.343 | 6.759 | 9.642 | 8.333 | 4.358 | 6.203 | 7.352 | 5.447 | 8.047 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.816 | 0 | 231 | 610 | 989 | 583 | 499 |
| Short-term debt | 2.499 | 2.971 | 6.779 | 7.026 | 6.857 | 6.698 | 6.695 | 4.925 | 5.068 | 7.696 | 8.777 | 3.992 | 6.528 | 9.335 |
| Total debt | 2.499 | 2.971 | 6.779 | 7.026 | 6.857 | 6.698 | 6.695 | 6.741 | 5.068 | 7.926 | 9.387 | 4.981 | 7.110 | 9.833 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Management | Management | 2007 | — | — |
HB Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NAAS COMPONENTS ApS | Company | 50.0% | 50.0% | 2018 |
| Individual | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Friis | Management | 0 companies |
| Hardy Bech | Management | 0 companies |