| Revenue | DKK 831K | +24% |
| EBITDA | DKK 33K | +110% |
| Net profit | DKK 91K | +129% |
| Total assets | DKK 884K | +1% |
| Equity | DKK 317K | +40% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57 | 237 | 387 | 589 | 661 | 808 | 1.216 | 1.085 | 853 | 1.095 | 939 | 668 | 831 |
| Staff expenses | -0 | -351 | -352 | -451 | -613 | -771 | -1.021 | -911 | -788 | -924 | -879 | -986 | -798 |
| EBITDA | 57 | -114 | 35 | 138 | 48 | 37 | 195 | 174 | 65 | 171 | 60 | -318 | 33 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -7 | -17 | -17 | -17 | -17 | -10 | -0 | -0 |
| EBIT | 57 | -114 | 35 | 138 | 48 | 31 | 178 | 158 | 49 | 154 | 50 | -318 | 33 |
| Net financials | -0 | 0 | -4 | 5 | 4 | 5 | 22 | -3 | 0 | -0 | -8 | -0 | -1 |
| Profit before tax | 57 | -114 | 31 | 143 | 52 | 36 | 201 | 154 | 49 | 154 | 42 | -319 | 32 |
| Tax | 17 | -24 | 7 | 34 | 15 | 10 | 46 | 37 | 13 | 35 | 11 | -0 | -60 |
| Net profit | 40 | -90 | 24 | 109 | 37 | 25 | 155 | 118 | 36 | 118 | 31 | -319 | 91 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 460 | 395 | 469 | 937 | 990 | 1.131 | 1.563 | 1.126 | 1.031 | 1.203 | 1.006 | 878 | 884 |
| Equity | 162 | 72 | 96 | 205 | 242 | 267 | 421 | 439 | 475 | 593 | 544 | 226 | 317 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 298 | 323 | 374 | 732 | 749 | 857 | 1.136 | 681 | 552 | 607 | 462 | 652 | 566 |
| Total debt | 298 | 323 | 374 | 732 | 749 | 857 | 1.136 | 681 | 552 | 607 | 462 | 652 | 566 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Founder | Founder | 2009 | — | — |
PP Founder | Founder | 2009 | — | — |
JG Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nørgaard2 Holding ApS | Company | 50.0% | 50.0% | 2022 |
COMPOSE OF COPENHAGEN ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Philip Nørgaard | Founder | 0 companies |
| Peter Philip Nørgaard | Founder | 0 companies |
| Jan Graucob | Management | 0 companies |