| Revenue | DKK 5M | +5% |
| EBITDA | DKK 12,2M | +4902% |
| Net profit | DKK 5,6M | +284% |
| Total assets | DKK 140,8M | +6% |
| Equity | DKK 12,8M | +79% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -18 | -23 | -401 | -30 | -34 | -1.504 | 1.242 | 3.438 | 4.340 | 4.726 | 4.977 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -401 | -373 |
| EBITDA | -18 | -23 | -401 | -30 | -49 | 5.186 | 1.652 | 9.552 | 4.397 | 244 | 12.220 |
| Depreciation & amort. | -0 | -16 | -16 | -23 | -11 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -18 | -40 | -418 | -53 | -60 | 5.186 | 1.652 | 9.552 | 4.397 | 244 | 12.220 |
| Net financials | -19 | -61 | -1.338 | -625 | -98 | -305 | -1.559 | -1.760 | -1.742 | -4.155 | -5.002 |
| Profit before tax | -37 | -101 | -1.756 | -678 | -158 | 4.881 | 93 | 7.793 | 2.655 | -3.911 | 7.218 |
| Tax | -0 | -0 | -0 | -0 | -0 | 317 | 22 | 1.714 | 584 | -856 | 1.588 |
| Net profit | -37 | -101 | -1.756 | -678 | -158 | 4.564 | 72 | 6.078 | 2.071 | -3.055 | 5.629 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.370 | 23.052 | 22.544 | 32.537 | 99.827 | 125.138 | 122.966 | 137.923 | 137.551 | 133.239 | 140.810 |
| Equity | 88 | -13 | -1.769 | -2.447 | -2.605 | 1.959 | 2.031 | 8.109 | 10.180 | 7.125 | 12.754 |
| Long-term debt | 4.000 | 0 | 0 | 0 | 0 | 81.839 | 115.586 | 84.160 | 119.577 | 78.909 | 112.047 |
| Short-term debt | 14.283 | 23.065 | 24.313 | 34.984 | 102.432 | 41.022 | 5.011 | 43.601 | 5.157 | 45.424 | 12.634 |
| Total debt | 18.283 | 23.065 | 24.313 | 34.984 | 102.432 | 122.862 | 120.597 | 127.761 | 124.734 | 124.333 | 124.681 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2019 | — | — |
FS Founder | Founder | 2013 | — | — |
PS Management | Management | 2017 | — | — |
MN Management | Management | 2019 | — | — |
CJ Management | Management | 2013 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dahl&Nygaard A/S | Company | 100.0% | 100.0% | 2022 |
KINNERTON CAPITAL A/S | Company | 50.0% | 50.0% | 2017 |
BENDFORCE HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
MN 5 HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Nygaard | Management | 0 companies |
| Frederik Søgaard Poulsen | Founder | 0 companies |
| Peter Skaaning Jørgensen | Management | 0 companies |
| Mads Nygaard | Management | 0 companies |
| Claus Jørgen Søgaard Poulsen | Management | 0 companies |
| Mads Dahl | Chief Executive Officer | 0 companies |