| Revenue | DKK 9,7M | +60% |
| EBITDA | DKK 2,9M | +284% |
| Net profit | DKK 2,3M | +299% |
| Total assets | DKK 6M | +46% |
| Equity | DKK 2,7M | +194% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 358 | 268 | 1.261 | 1.139 | 1.510 | 2.199 | 2.608 | 3.579 | 3.968 | 4.752 | 4.604 | 4.578 | 6.052 | 9.655 |
| Staff expenses | -212 | -293 | -959 | -1.300 | -1.231 | -1.431 | -2.219 | -3.092 | -3.105 | -3.368 | -3.340 | -3.927 | -5.288 | -6.722 |
| EBITDA | 146 | -25 | 301 | -161 | 279 | 722 | 363 | 488 | 863 | 1.384 | 1.264 | 652 | 764 | 2.933 |
| Depreciation & amort. | -83 | -84 | -128 | -131 | -147 | -167 | -166 | -189 | -57 | -52 | -57 | -52 | -58 | -58 |
| EBIT | 63 | -109 | 173 | -292 | 132 | 555 | 197 | 299 | 806 | 1.332 | 1.208 | 600 | 705 | 2.875 |
| Net financials | -33 | -17 | -32 | -28 | -85 | -65 | -16 | -12 | -9 | -16 | -12 | 18 | 52 | 86 |
| Profit before tax | 30 | -68 | 141 | -181 | 48 | 490 | 181 | 287 | 797 | 1.316 | 1.196 | 618 | 757 | 2.961 |
| Tax | 8 | 29 | 36 | 69 | 28 | 133 | 50 | 72 | 181 | 303 | 281 | 155 | 183 | 668 |
| Net profit | 22 | -97 | 105 | -250 | 20 | 357 | 131 | 215 | 616 | 1.013 | 914 | 463 | 575 | 2.293 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 601 | 507 | 1.084 | 1.382 | 1.459 | 1.673 | 1.865 | 1.500 | 3.040 | 3.227 | 2.676 | 3.911 | 4.118 | 6.019 |
| Equity | 149 | 52 | 156 | -94 | -74 | 283 | 257 | 293 | 749 | 1.161 | 1.076 | 638 | 913 | 2.681 |
| Long-term debt | 241 | 162 | 301 | 534 | 421 | 293 | 144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 195 | 293 | 604 | 942 | 1.112 | 1.004 | 1.411 | 1.179 | 2.275 | 2.052 | 1.594 | 3.272 | 3.186 | 3.338 |
| Total debt | 436 | 455 | 904 | 1.476 | 1.533 | 1.297 | 1.556 | 1.179 | 2.275 | 2.052 | 1.594 | 3.272 | 3.186 | 3.338 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2011 | — | — |
JL Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NYIT Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Sørensen | Management | 0 companies |
| Jørgen Lassen | Management | 0 companies |