| Revenue | DKK 3,2M | +35% |
| EBITDA | DKK 1,7M | +60% |
| Net profit | DKK 1,2M | +71% |
| Total assets | DKK 2,1M | +33% |
| Equity | DKK -982K | +54% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.100 | 1.275 | 5.986 | -56 | -90 | -88 | 896 | 1.699 | 2.149 | 2.317 | 2.170 | 2.359 | 2.380 | 3.219 |
| Staff expenses | -2.012 | -1.854 | -1.108 | -0 | -0 | -0 | -565 | -853 | -823 | -886 | -981 | -1.247 | -1.300 | -1.486 |
| EBITDA | -3.112 | -579 | 4.878 | -56 | -90 | -88 | 331 | 845 | 1.326 | 1.431 | 1.189 | 1.112 | 1.080 | 1.733 |
| Depreciation & amort. | -17 | -640 | -267 | -0 | -0 | -0 | -48 | -72 | -144 | -144 | -144 | -168 | -0 | -0 |
| EBIT | -3.129 | -1.219 | 4.612 | -56 | -90 | -88 | 283 | 773 | 1.182 | 1.287 | 1.045 | 944 | 1.080 | 1.733 |
| Net financials | -295 | -503 | -646 | -1.371 | -172 | -10.733 | -170 | -203 | -128 | -74 | -15 | -28 | -202 | -230 |
| Profit before tax | -3.424 | -1.722 | 3.965 | -1.427 | -263 | -10.821 | 112 | 571 | 1.054 | 1.213 | 1.030 | 915 | 878 | 1.503 |
| Tax | -846 | -389 | 1.660 | 120 | -0 | -0 | -100 | -100 | 233 | 268 | 45 | 202 | 195 | 333 |
| Net profit | -2.579 | -1.333 | 2.305 | -1.547 | -263 | -10.821 | 212 | 671 | 821 | 946 | 985 | 713 | 684 | 1.170 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.608 | 9.252 | 11.613 | 11.008 | 11.013 | 500 | 1.665 | 1.943 | 1.556 | 1.215 | 1.128 | 2.094 | 1.576 | 2.097 |
| Equity | -861 | -2.163 | 172 | -1.375 | -138 | -10.959 | -9.747 | -9.086 | -8.265 | -7.319 | -6.334 | -5.621 | -2.152 | -982 |
| Long-term debt | 5.498 | 6.811 | 7.427 | 8.207 | 6.971 | 7.147 | 7.247 | 7.247 | 7.247 | 7.247 | 0 | 0 | 2.340 | 1.524 |
| Short-term debt | 3.970 | 4.604 | 4.014 | 3.888 | 3.925 | 4.009 | 3.918 | 3.782 | 2.573 | 1.287 | 7.462 | 7.716 | 1.388 | 1.554 |
| Total debt | 9.468 | 11.415 | 11.441 | 12.095 | 10.896 | 11.156 | 11.165 | 11.029 | 9.821 | 8.535 | 7.462 | 7.716 | 3.728 | 3.079 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2018 | — | — |
RN Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NELS HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
ZANGENBERG HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
EMLY HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
HENRIK LUNDSHOLM HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
Kjøller A/S | Company | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lundsholm | Management | 0 companies |
| Roy Neckling | Management | 0 companies |
| Lars Houbak | Board of Directors | 0 companies |
| Henrik Plougmand Bærtelsen | Chairman | 0 companies |
| Lars Sørensen | Board of Directors | 0 companies |
| Magnus Borgen Kjøller | Board of Directors | 0 companies |
| Jarl Henrik Arfelt | Board of Directors | 0 companies |
| Per Christensen | Chairman | 0 companies |
| Jesper Jordy Zangenberg | Board of Directors | 0 companies |