| Revenue | DKK 40,9M | +0% |
| EBITDA | DKK 18,4M | -7% |
| Net profit | DKK 5,8M | -38% |
| Total assets | DKK 33,5M | -10% |
| Equity | DKK 19,9M | -13% |
| Employees | 94 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.566 | 6.979 | 9.695 | 10.389 | 11.122 | 25.150 | 31.042 | 27.117 | 14.642 | 23.910 | 35.488 | 40.918 | 40.875 |
| Staff expenses | -4.563 | -7.030 | -7.703 | -8.265 | -8.118 | -20.980 | -25.016 | -22.888 | -14.777 | -14.036 | -20.537 | -21.057 | -22.434 |
| EBITDA | 3 | -51 | 1.992 | 2.125 | 3.005 | 3.436 | 6.025 | 4.229 | -135 | 8.865 | 14.951 | 19.861 | 18.441 |
| Depreciation & amort. | -253 | 420 | 607 | 598 | -302 | -2.962 | -4.103 | -2.662 | -6.061 | -5.170 | -4.157 | -6.143 | -5.568 |
| EBIT | -251 | -472 | 1.384 | 1.527 | 2.703 | 475 | 1.922 | 1.567 | -6.195 | 3.695 | 10.794 | 13.718 | 12.873 |
| Net financials | -176 | 138 | -120 | -68 | -594 | -388 | -674 | -373 | -441 | -1.231 | -2.230 | -3.438 | -4.246 |
| Profit before tax | -427 | -333 | 1.265 | 1.459 | 2.109 | 87 | 1.248 | 1.194 | -6.636 | 2.463 | 8.564 | 10.281 | 8.627 |
| Tax | -659 | -82 | 337 | 358 | 596 | 224 | 589 | 263 | -1.460 | -679 | 2.591 | 971 | 2.843 |
| Net profit | 232 | -251 | 928 | 1.101 | 1.513 | -137 | 659 | 932 | -5.176 | 3.143 | 5.973 | 9.310 | 5.784 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.461 | 3.903 | 4.572 | 5.623 | 9.486 | 29.482 | 39.215 | 54.168 | 41.753 | 32.138 | 36.164 | 37.359 | 33.455 |
| Equity | -2.029 | -457 | 471 | 1.572 | 5.644 | 7.993 | 9.237 | 10.169 | 4.993 | 8.135 | 14.108 | 22.889 | 19.923 |
| Long-term debt | 945 | 716 | 0 | 0 | 0 | 3.399 | 7.438 | 4.104 | 2.090 | 2.342 | 591 | 61 | 0 |
| Short-term debt | 3.545 | 3.644 | 4.101 | 4.050 | 3.784 | 17.618 | 21.798 | 39.154 | 34.670 | 21.661 | 19.495 | 11.586 | 11.468 |
| Total debt | 4.489 | 4.360 | 4.101 | 4.050 | 3.784 | 21.017 | 29.236 | 43.258 | 36.760 | 24.003 | 20.086 | 11.647 | 11.468 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Management | Management | 2009 | — | — |
SS Management | Management | 2009 | — | — |
LJ Management | Management | 2010 | — | — |
DV Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Hospitality Partners Denmark A/S | Company | 100.0% | 100.0% | 2023 |
NORD DRIFT ApS | Company | 33.3% | 33.3% | 2012 |
KNUTTEL HOLDING ApS | Company | 5.0% | 5.0% | 2017 |
MADS W HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
FRANCIS PONY ApS | Company | 33.3% | 33.3% | 2012 |
N by N ApS | Company | 5.0% | 5.0% | 2016 |
NbyN ApS | Company | 5.0% | 5.0% | 2018 |
SPLUSH GROUP ApS | Company | 5.0% | 5.0% | 2018 |
FJORDBAK ApS | Company | 20.0% | 20.0% | 2017 |
NORD GRUPPEN ApS | Company | 50.0% | 50.0% | 2017 |
LWA FLEX INVEST ApS | Company | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Henrik Hjorth | Management | 0 companies |
| Shane Simon Kernan | Management | 0 companies |
| Lasse Jørgen Wiwe | Management | 0 companies |
| Daniel Vesti Knuttel | Management | 0 companies |