| Revenue | DKK 2,3M | +12% |
| EBITDA | DKK 483K | +1258% |
| Net profit | DKK 269K | +400% |
| Total assets | DKK 5,3M | +1% |
| Equity | DKK 4,7M | +6% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.489 | 5.484 | 3.449 | 1.176 | 3.121 | 4.376 | 3.596 | 1.068 | 5.522 | 3.736 | 2.718 | 2.080 | 2.321 |
| Staff expenses | -3 | -254 | -795 | -1.007 | -1.830 | -2.734 | -3.146 | -1.863 | -2.985 | -2.597 | -2.449 | -2.115 | -1.837 |
| EBITDA | 130 | 674 | 683 | 169 | 1.292 | 1.642 | 450 | -875 | 2.537 | 1.138 | 268 | -42 | 483 |
| Depreciation & amort. | -0 | -2 | -13 | -22 | -61 | -91 | -146 | -98 | -117 | -109 | -85 | -109 | -201 |
| EBIT | 130 | 672 | 670 | 147 | 1.231 | 1.551 | 305 | -973 | 2.420 | 1.029 | 183 | -151 | 282 |
| Net financials | -0 | -2 | -7 | -44 | 21 | 9 | -107 | -133 | -180 | -57 | -79 | 37 | 63 |
| Profit before tax | 130 | 670 | 662 | 103 | 1.252 | 1.559 | 198 | -1.107 | 2.240 | 972 | 104 | -114 | 345 |
| Tax | -0 | 119 | 166 | 15 | 295 | 337 | 11 | -243 | 533 | 183 | 25 | -24 | 76 |
| Net profit | 124 | 551 | 496 | 87 | 957 | 1.223 | 187 | -864 | 1.707 | 789 | 79 | -90 | 269 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 91 | 830 | 2.016 | 3.089 | 4.179 | 11.035 | 7.896 | 6.430 | 7.902 | 7.221 | 5.309 | 5.215 | 5.257 |
| Equity | 61 | 612 | 1.013 | 1.003 | 1.862 | 2.984 | 3.069 | 2.100 | 3.808 | 4.488 | 4.566 | 4.476 | 4.745 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 97 | 97 | 97 | 104 | 107 |
| Short-term debt | 30 | 219 | 995 | 2.072 | 2.291 | 8.010 | 4.766 | 4.310 | 3.872 | 2.585 | 596 | 609 | 302 |
| Total debt | 30 | 219 | 995 | 2.072 | 2.291 | 8.010 | 4.766 | 4.330 | 3.969 | 2.682 | 693 | 713 | 409 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FC Management | Management | 2008 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JU Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADS RUDBÆK HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
NH3 Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Clarence Larsen | Management | 0 companies |
| Mads Rudbæk | Chief Executive Officer | 0 companies |
| Jens Ulrik Bue Helleskov | Chief Executive Officer | 0 companies |
| Victor Heine Rudbæk | Board of Directors | 0 companies |
| Tom Olesen | Board of Directors | 0 companies |
| Kim Hamby Håkonsson | Chairman | 0 companies |