| Revenue | DKK 9,5M | -14% |
| EBITDA | DKK 2,4M | -33% |
| Net profit | DKK 1,9M | -33% |
| Total assets | DKK 8,1M | -4% |
| Equity | DKK 6,8M | +26% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.103 | 3.875 | 2.557 | 1.889 | 3.405 | 5.362 | 5.257 | 5.487 | 2.069 | 2.884 | 9.223 | 11.089 | 9.533 |
| Staff expenses | -1.681 | -2.467 | -1.742 | -1.326 | -2.410 | -3.211 | -4.425 | -5.702 | -2.050 | -2.400 | -5.987 | -7.140 | -7.092 |
| EBITDA | 423 | 1.408 | 815 | 563 | 995 | 2.151 | 832 | -215 | 19 | 484 | 3.237 | 3.638 | 2.441 |
| Depreciation & amort. | 3 | -548 | -509 | -151 | -37 | -50 | -54 | -35 | -35 | -17 | -4 | -0 | -0 |
| EBIT | 420 | 860 | 306 | 412 | 958 | 2.101 | 778 | -250 | -16 | 467 | 3.233 | 3.638 | 2.441 |
| Net financials | -5 | -10 | -9 | -4 | -10 | -7 | -10 | -7 | -47 | -18 | -22 | 2 | 16 |
| Profit before tax | 108 | 850 | 298 | 408 | 947 | 2.094 | 768 | -257 | -63 | 449 | 3.211 | 3.640 | 2.457 |
| Tax | 108 | 214 | 75 | 97 | 214 | 477 | 173 | -55 | -13 | 100 | 737 | 802 | 553 |
| Net profit | 0 | 637 | 223 | 311 | 733 | 1.618 | 595 | -202 | -51 | 349 | 2.474 | 2.838 | 1.904 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 914 | 2.630 | 1.492 | 2.905 | 5.768 | 6.317 | 5.030 | 4.614 | 3.682 | 3.953 | 8.600 | 8.418 | 8.084 |
| Equity | — | 968 | 1.041 | 1.307 | 1.790 | 3.208 | 3.402 | 2.800 | 2.350 | 2.699 | 4.944 | 5.382 | 6.798 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 68 | 1.662 | 450 | 1.596 | 3.977 | 3.110 | 1.628 | 1.814 | 1.332 | 1.255 | 3.657 | 3.036 | 1.286 |
| Total debt | 68 | 1.662 | 450 | 1.596 | 3.977 | 3.110 | 1.628 | 1.814 | 1.332 | 1.255 | 3.657 | 3.036 | 1.286 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Management | Management | 2009 | — | — |
JN Founder | Founder | 2009 | — | — |
MS Management | Management | 2012 | — | — |
JK Management | Management | 2009 | — | — |
JB Management | Management | 2009 | — | — |
RG Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sceneskræk Holding ApS | Company | 25.0% | 25.0% | 2025 |
OK RIG ApS | Company | 25.0% | 25.0% | 2025 |
56N13E Holding ApS | Company | 25.0% | 25.0% | 2025 |
Jabb Holding ApS | Company | 25.0% | 25.0% | 2025 |
MARTIN SVANE ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Nielsen | Management | 0 companies |
| Jesper Nielsen | Founder | 0 companies |
| Martin Svane | Management | 0 companies |
| Jonas Krogager Ritz | Management | 0 companies |
| Jørgen Barfod | Management | 0 companies |
| Rasmus Grønlykke Schmidt | Management | 0 companies |