| Revenue | DKK 21,8M | +33% |
| EBITDA | DKK 5,2M | +108% |
| Net profit | DKK 3,4M | +151% |
| Total assets | DKK 25,7M | +41% |
| Equity | DKK 10,6M | +39% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.777 | 2.221 | 2.862 | 3.425 | 6.426 | 8.851 | 10.996 | 11.491 | 12.247 | 15.181 | 15.789 | 16.459 | 21.839 |
| Staff expenses | -1.133 | -1.477 | -2.359 | -2.944 | -4.846 | -5.856 | -7.326 | -9.086 | -11.009 | -12.224 | -13.120 | -13.983 | -16.689 |
| EBITDA | 633 | 743 | 504 | 481 | 1.580 | 2.995 | 3.669 | 2.385 | 1.238 | 2.927 | 2.642 | 2.476 | 5.150 |
| Depreciation & amort. | 48 | -54 | -49 | -112 | -174 | -276 | -402 | -461 | -544 | -627 | -635 | -547 | -489 |
| EBIT | 585 | 690 | 454 | 369 | 1.406 | 2.719 | 3.268 | 1.924 | 694 | 2.300 | 2.007 | 1.928 | 4.661 |
| Net financials | -1 | -6 | -8 | -10 | -13 | -26 | -53 | -59 | -98 | -124 | -139 | -144 | -251 |
| Profit before tax | 585 | 684 | 446 | 359 | 1.393 | 2.693 | 3.214 | 1.865 | 597 | 2.176 | 1.868 | 1.785 | 4.410 |
| Tax | 124 | 168 | 111 | 84 | 319 | 596 | 735 | 428 | 163 | 513 | 469 | 437 | 1.032 |
| Net profit | 461 | 516 | 335 | 275 | 1.074 | 2.097 | 2.479 | 1.437 | 434 | 1.663 | 1.399 | 1.347 | 3.378 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.492 | 1.636 | 1.890 | 4.040 | 5.821 | 10.534 | 11.838 | 10.694 | 14.669 | 14.867 | 16.933 | 18.292 | 25.725 |
| Equity | 623 | 1.039 | 1.178 | 1.253 | 2.057 | 3.822 | 4.783 | 4.696 | 4.798 | 6.122 | 6.621 | 7.578 | 10.566 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 157 | 0 | 0 | 0 |
| Short-term debt | 576 | 589 | 690 | 2.767 | 3.724 | 6.653 | 6.952 | 5.853 | 9.767 | 8.527 | 10.196 | 10.541 | 14.827 |
| Total debt | 868 | 589 | 690 | 2.767 | 3.724 | 6.653 | 6.952 | 5.897 | 9.767 | 8.684 | 10.196 | 10.541 | 14.827 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Founder | Founder | 2008 | — | — |
ME Management | Management | 2008 | — | — |
MS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skaubye Holding ApS | Company | 50.0% | 50.0% | 2025 |
ME Holding af 2017 ApS | Company | 50.0% | 50.0% | 2025 |
NS Holding af 2017 ApS | Company | 33.3% | 33.3% | 2017 |
Gribskov Stuboggren Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Nickolai Schlechter | Founder | 0 companies |
| Martin Ellekilde | Management | 0 companies |
| Michael Skaubye | Management | 0 companies |
| Steen Ebbe Moltke Hoff | Chairman | 0 companies |
| Torben Fog | Chairman | 0 companies |