| Revenue | DKK 16,3M | +41% |
| EBITDA | DKK 4M | +636% |
| Net profit | DKK 116K | +103% |
| Total assets | DKK 52,6M | +1% |
| Equity | DKK 16,9M | +9% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.510 | 5.975 | 7.902 | 7.316 | 10.180 | 10.408 | 9.912 | 12.197 | 19.571 | 18.355 | 15.415 | 11.568 | 16.257 |
| Staff expenses | -12.397 | -0 | -0 | -0 | -0 | -0 | -0 | -14.002 | -19.421 | -18.250 | -0 | -0 | -0 |
| EBITDA | 574 | -2.119 | -873 | -1.032 | 1.384 | 1.219 | 686 | 1.333 | 1.669 | 2.359 | -1.557 | -755 | 4.045 |
| Depreciation & amort. | -983 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.013 | -1.285 |
| EBIT | -409 | -2.119 | -873 | -1.032 | 1.384 | 1.219 | 686 | 1.333 | 1.669 | 2.359 | -1.557 | -2.768 | 2.760 |
| Net financials | -740 | -548 | -1.059 | -1.123 | -1.186 | -1.186 | -648 | -772 | -1.659 | -1.286 | -1.130 | -2.086 | -2.538 |
| Profit before tax | -1.149 | -2.667 | -1.932 | -2.155 | 198 | 32 | 39 | 560 | 10 | 1.073 | -2.687 | -4.854 | 222 |
| Tax | -284 | -735 | -368 | -617 | -65 | 20 | 17 | 161 | -24 | 207 | -623 | -1.029 | 106 |
| Net profit | -865 | -1.932 | -1.565 | -1.538 | 263 | 12 | 21 | 400 | 34 | 866 | -2.064 | -3.825 | 116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.115 | 25.541 | 37.028 | 40.100 | 42.307 | 39.120 | 38.992 | 54.499 | 60.520 | 60.128 | 62.049 | 52.333 | 52.608 |
| Equity | 8.189 | 17.357 | 15.792 | 14.254 | 14.517 | 13.576 | 18.597 | 18.997 | 19.030 | 19.896 | 17.832 | 15.508 | 16.906 |
| Long-term debt | 2.155 | 0 | 12.074 | 1.453 | 1.222 | 9.615 | 8.033 | 5.471 | 6.161 | 6.193 | 11.862 | 6.615 | 6.464 |
| Short-term debt | 12.771 | 8.184 | 9.161 | 24.393 | 26.568 | 15.930 | 12.362 | 30.032 | 35.329 | 33.879 | 32.355 | 30.211 | 29.238 |
| Total debt | 14.926 | 8.184 | 21.235 | 25.846 | 27.790 | 25.544 | 20.395 | 35.502 | 41.490 | 40.072 | 44.217 | 36.826 | 35.702 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HASLEV INVESTMENT A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Anton Hundevad Knudsen | Management | 0 companies |
| Henrik Danmark | Chairman | 0 companies |
| Thomas Marstrand | Board of Directors | 0 companies |
| Michael Nissen | Board of Directors | 0 companies |
| John Hestehave | Chairman | 0 companies |
| Søren Jespersen | Board of Directors | 0 companies |
| Bente Overgaard | Board of Directors | 0 companies |
| Simon Corvinius Lund | Board of Directors | 0 companies |
| Claus Frees Sørensen | Chairman | 0 companies |
| Susanne Bjerregaard Eskildsen | Board of Directors | 0 companies |
| Charlotte Wandorf | Board of Directors | 0 companies |
| Carsten Yde Hemme | Board of Directors | 0 companies |
| Jesper Munck Loiborg | Chairman | 0 companies |
| Knud Tang | Board of Directors | 0 companies |
| Lars Hansen | Board of Directors | 0 companies |