| Revenue | DKK 1M | +31% |
| EBITDA | DKK 293K | +202% |
| Net profit | DKK 188K | +190% |
| Total assets | DKK 3,4M | +60% |
| Equity | DKK 1,6M | +14% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 332 | 498 | 553 | 472 | 395 | 602 | 461 | 0 | 962 | 788 | 1.029 |
| Staff expenses | -177 | -424 | -398 | -487 | -456 | -461 | -506 | -64 | -549 | -690 | -736 |
| EBITDA | 155 | 74 | 155 | -15 | -61 | 140 | -45 | -64 | 413 | 97 | 293 |
| Depreciation & amort. | 69 | 55 | 89 | -95 | -84 | -84 | -36 | -0 | -0 | -6 | -0 |
| EBIT | 86 | 18 | 67 | -110 | -145 | 56 | -81 | -64 | 413 | 92 | 293 |
| Net financials | -0 | -6 | -17 | -15 | -18 | -16 | -14 | -18 | -42 | -8 | -51 |
| Profit before tax | 86 | 13 | 50 | -125 | -164 | 40 | -94 | -82 | 371 | 83 | 242 |
| Tax | 21 | 4 | 11 | -27 | -36 | 9 | -21 | -18 | 86 | 19 | 54 |
| Net profit | 65 | 9 | 39 | -98 | -128 | 31 | -74 | -64 | 285 | 65 | 188 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 792 | 1.168 | 1.178 | 1.350 | 820 | 1.786 | 941 | 1.238 | 2.736 | 2.120 | 3.384 |
| Equity | 565 | 573 | 612 | 515 | 387 | 417 | 344 | 1.039 | 1.324 | 1.389 | 1.577 |
| Long-term debt | 0 | 532 | 6 | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 0 |
| Short-term debt | 227 | 59 | 550 | 836 | 433 | 1.368 | 553 | 199 | 1.411 | 731 | 1.807 |
| Total debt | 227 | 591 | 556 | 836 | 433 | 1.368 | 598 | 199 | 1.411 | 731 | 1.807 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2022 | — | — |
EN Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN NIELSEN HOLDING, KLOSTER ApS | Company | 25.0% | 25.0% | 2021 |
YC HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
Claus Holm Holding ApS | Company | 25.0% | 25.0% | 2021 |
Michael N Holding ApS | Company | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Holm | Management | 0 companies |
| Ebbe Nørgaard Jensen | Management | 0 companies |
| Peter Christensen | Chairman | 0 companies |
| Søren Nielsen | Board of Directors | 0 companies |
| Peter Schneider | Board of Directors | 0 companies |
| Torben Østergaard Mouritsen | Board of Directors | 0 companies |
| Michael Nielsen | Board of Directors | 0 companies |