| Revenue | DKK 2,6M | -35% |
| EBITDA | DKK -967K | -182% |
| Net profit | DKK -1,2M | -444% |
| Total assets | DKK 2,3M | -40% |
| Equity | DKK 382K | -76% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7 | 62 | 307 | 439 | 848 | 1.538 | 1.900 | 2.689 | 3.978 | 2.597 |
| Staff expenses | -0 | -116 | -159 | -314 | -436 | -1.113 | -1.904 | -2.002 | -2.803 | -3.564 |
| EBITDA | -7 | -54 | 148 | 125 | 413 | 425 | -4 | 687 | 1.175 | -967 |
| Depreciation & amort. | -0 | -0 | 80 | 239 | 314 | -410 | -505 | -596 | -725 | -548 |
| EBIT | -7 | -54 | 69 | -114 | 99 | 16 | -509 | 92 | 450 | -1.515 |
| Net financials | -0 | -12 | -43 | -44 | -39 | -300 | -0 | -4 | -8 | 1 |
| Profit before tax | -7 | -66 | 26 | -157 | 60 | -284 | -509 | 87 | 442 | -1.514 |
| Tax | -2 | -40 | -18 | -45 | 14 | -62 | -110 | 17 | 94 | -318 |
| Net profit | -5 | -25 | 44 | -113 | 46 | -222 | -399 | 71 | 347 | -1.196 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 145 | 1.083 | 2.188 | 2.179 | 2.169 | 2.524 | 2.260 | 2.682 | 3.764 | 2.263 |
| Equity | 125 | 252 | 296 | 183 | 281 | 1.559 | 1.160 | 1.231 | 1.578 | 382 |
| Long-term debt | 0 | 538 | 1.157 | 1.020 | 882 | 0 | 0 | 61 | 179 | 189 |
| Short-term debt | 14 | 117 | 348 | 538 | 578 | 518 | 735 | 1.008 | 1.671 | 1.674 |
| Total debt | 14 | 655 | 1.506 | 1.558 | 1.460 | 518 | 735 | 1.069 | 1.849 | 1.863 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2021 | — | — |
RO Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BIZBRAINS A/S | Company | 100.0% | 100.0% | 2021 |
| Individual | 15.0% | 15.0% | 2016 | |
| Individual | 15.0% | 15.0% | 2016 | |
Fam. Nysted Holding ApS | Company | 10.0% | 10.0% | 2017 |
FAM.OLESEN HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Krog | Management | 0 companies |
| Robert Olesen | Management | 0 companies |
| Jørgen Vilhelm Løvenørn Bardenfleth | Board of Directors | 0 companies |
| Paw Sandal Pedersen | Board of Directors | 0 companies |
| Henning Poulsen | Chairman | 0 companies |
| Jon Erik Risvig | Board of Directors | 0 companies |
| Martin Kær Olesen | Board of Directors | 0 companies |