| Revenue | DKK 4,6M | -24% |
| EBITDA | DKK -439K | -161% |
| Net profit | DKK -347K | -120% |
| Total assets | DKK 15,8M | -3% |
| Equity | DKK 11,8M | -3% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.818 | 2.470 | 4.353 | 4.393 | 5.729 | 6.021 | 5.543 | 6.028 | 6.821 | 8.613 | 7.167 | 6.101 | 4.625 |
| Staff expenses | -2.467 | -2.694 | -3.078 | -3.398 | -3.957 | -4.496 | -4.204 | -4.845 | -5.133 | -5.241 | -5.681 | -5.386 | -5.065 |
| EBITDA | -95 | -224 | 1.275 | 995 | 1.772 | 1.524 | 1.340 | 1.182 | 1.687 | 3.371 | 1.486 | 715 | -439 |
| Depreciation & amort. | -128 | -114 | -63 | -182 | -281 | -328 | -311 | -303 | -287 | -301 | -335 | -380 | -351 |
| EBIT | -223 | -339 | 1.212 | 813 | 1.491 | 1.197 | 1.028 | 879 | 1.400 | 3.071 | 1.151 | 336 | -790 |
| Net financials | -978 | 7 | -293 | 1.325 | -156 | -32 | -17 | 140 | -10 | -4 | -113 | 1.483 | 345 |
| Profit before tax | 755 | -331 | 919 | 2.138 | 1.335 | 1.165 | 1.011 | 1.019 | 1.390 | 3.067 | 1.039 | 1.819 | -445 |
| Tax | -27 | -65 | 245 | 156 | 294 | 257 | 244 | 192 | 306 | 675 | 234 | 105 | -98 |
| Net profit | 782 | -266 | 674 | 1.982 | 1.041 | 907 | 767 | 828 | 1.084 | 2.392 | 805 | 1.714 | -347 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.761 | 0 | 0 | 8.935 | 10.051 | 11.024 | 11.545 | 13.028 | 15.072 | 14.455 | 14.574 | 16.355 | 15.784 |
| Equity | 1.922 | 0 | 0 | 4.311 | 5.352 | 6.157 | 6.818 | 7.537 | 8.511 | 10.766 | 11.434 | 12.147 | 11.801 |
| Long-term debt | 0 | 0 | 0 | 125 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -2.840 | 0 | 0 | 4.499 | 4.433 | 4.680 | 4.441 | 5.205 | 6.280 | 3.441 | 2.910 | 4.035 | 3.909 |
| Total debt | -2.840 | 0 | 0 | 4.624 | 4.491 | 4.680 | 4.441 | 5.205 | 6.280 | 3.441 | 2.910 | 4.035 | 3.909 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NG Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nina Grooss | Management | 0 companies |