| Revenue | DKK 11,6M | -8% |
| EBITDA | DKK 1,3M | -62% |
| Net profit | DKK 708K | -69% |
| Total assets | DKK 23,4M | -8% |
| Equity | DKK 2,1M | -36% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.092 | 2.183 | 3.386 | 3.430 | 3.393 | 5.721 | 7.038 | 6.293 | 6.450 | 11.434 | 13.527 | 18.073 | 12.566 | 11.560 |
| Staff expenses | -605 | -1.118 | -1.987 | -2.056 | -2.899 | -3.553 | -4.886 | -5.719 | -4.600 | -6.197 | -7.240 | -11.078 | -9.129 | -10.239 |
| EBITDA | 487 | 1.066 | 1.399 | 1.373 | 494 | 2.169 | 2.152 | 574 | 1.850 | 5.244 | 6.287 | 6.995 | 3.437 | 1.321 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -3 | -7 | -7 | -7 | -7 | 3 | -14 | -31 | -60 | -65 |
| EBIT | 487 | 1.066 | 1.399 | 1.373 | 491 | 2.162 | 2.145 | 567 | 1.843 | 5.240 | 6.272 | 6.964 | 3.377 | 1.256 |
| Net financials | -44 | -87 | -108 | -126 | -116 | -75 | -41 | -62 | -65 | -73 | -302 | -362 | -423 | -337 |
| Profit before tax | 443 | 979 | 1.290 | 1.247 | 374 | 2.087 | 2.105 | 505 | 1.779 | 5.167 | 5.971 | 6.602 | 2.954 | 920 |
| Tax | 119 | 257 | 336 | 325 | 103 | 472 | 433 | 81 | 415 | 1.151 | 1.343 | 1.477 | 673 | 212 |
| Net profit | 324 | 722 | 954 | 922 | 271 | 1.615 | 1.672 | 424 | 1.363 | 4.016 | 4.627 | 5.125 | 2.281 | 708 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.281 | 1.926 | 3.042 | 5.938 | 5.517 | 8.802 | 9.202 | 9.978 | 11.488 | 15.924 | 24.500 | 24.588 | 25.517 | 23.370 |
| Equity | — | — | 2.169 | 2.861 | 2.132 | 6.414 | 6.359 | 5.283 | 6.646 | 10.162 | 5.627 | 6.152 | 3.281 | 2.089 |
| Long-term debt | 541 | 563 | 586 | 609 | 649 | 0 | 0 | 0 | 260 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 874 | 1.976 | 2.415 | 2.468 | 2.736 | 2.387 | 2.843 | 4.695 | 4.581 | 5.757 | 18.867 | 18.429 | 22.229 | 21.278 |
| Total debt | 1.415 | 2.539 | 3.000 | 3.077 | 3.384 | 2.387 | 2.843 | 4.695 | 4.841 | 5.757 | 18.867 | 18.429 | 22.229 | 21.278 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 2010 | — | — |
TB Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIELS ESBENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
K&T ApS | Company | 15.0% | 15.0% | 2021 |
Broker4life ApS | Company | 10.0% | 10.0% | 2021 |
LNQ ApS | Company | 10.0% | 10.0% | 2021 |
THOMAS BUUS NIELSEN HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
Lorenz Steensig Holding ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Esbensen | Management | 0 companies |
| Thomas Buus Nielsen | Management | 0 companies |