| Revenue | DKK 3,9M | -12% |
| EBITDA | DKK 496K | +99% |
| Net profit | DKK 150K | +121% |
| Total assets | DKK 11,3M | -5% |
| Equity | DKK 366K | +70% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.216 | 4.327 | 6.234 | 5.788 | 5.792 | 5.912 | 5.178 | 6.426 | 9.675 | 6.926 | 10.729 | 4.386 | 3.861 |
| Staff expenses | -1.503 | -2.867 | -3.665 | -4.293 | -4.560 | -4.508 | -4.594 | -4.067 | -5.096 | -5.102 | -5.642 | -4.137 | -3.365 |
| EBITDA | 713 | 1.460 | 2.568 | 1.495 | 1.233 | 1.404 | 584 | 2.358 | 4.579 | 1.823 | 5.088 | 250 | 496 |
| Depreciation & amort. | -182 | -126 | -66 | -104 | -90 | -97 | -25 | -102 | -97 | -69 | -137 | -101 | -109 |
| EBIT | 531 | 1.334 | 2.503 | 1.391 | 1.143 | 1.306 | 559 | 2.257 | 4.482 | 1.754 | 4.950 | 149 | 387 |
| Net financials | -0 | 4 | -65 | -8 | -6 | -3 | -19 | -19 | -33 | -28 | -20 | -21 | -157 |
| Profit before tax | 531 | 1.338 | 2.438 | 1.383 | 1.137 | 1.304 | 541 | 2.238 | 4.449 | 1.726 | 4.930 | 128 | 230 |
| Tax | 166 | 367 | 643 | 369 | 295 | 329 | 147 | 518 | 1.002 | 422 | 1.092 | 60 | 80 |
| Net profit | 365 | 971 | 1.795 | 1.014 | 842 | 975 | 394 | 1.720 | 3.447 | 1.304 | 3.839 | 68 | 150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.801 | 7.745 | 8.146 | 9.431 | 9.592 | 8.535 | 9.519 | 8.846 | 12.018 | 6.955 | 20.500 | 11.866 | 11.278 |
| Equity | 2.298 | 3.269 | 4.563 | 578 | 1.420 | 1.894 | 938 | 2.259 | 3.955 | 1.459 | 3.998 | 216 | 366 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.503 | 4.477 | 3.582 | 8.853 | 8.172 | 6.641 | 8.580 | 6.587 | 8.062 | 5.495 | 16.502 | 11.650 | 10.912 |
| Total debt | 1.503 | 4.477 | 3.582 | 8.853 | 8.172 | 6.641 | 8.580 | 6.587 | 8.062 | 5.495 | 16.502 | 11.650 | 10.912 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NF Management | Management | 2009 | — | — |
HS Founder | Founder | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2014 | |
| Individual | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolaj Frank Mariegaard | Management | 0 companies |
| HEAVYWEIGHT SWEDEN AB | Founder | 0 companies |
| Adrien THOMINET | Chairman | 0 companies |
| Jerome Martin | Board of Directors | 0 companies |
| Bertrand Olivier Jules Schmoll | Chairman | 0 companies |