| Revenue | DKK 632K | -43% |
| EBITDA | DKK 311K | -30% |
| Net profit | DKK 289K | -42% |
| Total assets | DKK 2,2M | +11% |
| Equity | DKK 1,9M | +19% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13 | 263 | 394 | 384 | 759 | 809 | 766 | 535 | 465 | 680 | 531 | 1.108 | 632 |
| Staff expenses | -0 | -227 | -374 | -330 | -508 | -519 | -539 | -592 | -123 | -262 | -156 | -662 | -321 |
| EBITDA | -13 | 36 | 20 | 54 | 252 | 291 | 227 | -57 | 341 | 418 | 375 | 446 | 311 |
| Depreciation & amort. | -0 | -7 | -18 | -26 | -23 | -23 | -24 | -13 | -9 | -9 | -9 | -9 | -10 |
| EBIT | -13 | 30 | 1 | 28 | 229 | 268 | 203 | -70 | 333 | 410 | 366 | 437 | 301 |
| Net financials | 0 | 0 | 0 | 0 | -0 | -1 | -0 | 13 | 75 | 81 | 109 | 201 | 70 |
| Profit before tax | -13 | 30 | 2 | 28 | 228 | 267 | 203 | -32 | 408 | 490 | 475 | 638 | 371 |
| Tax | -3 | 7 | 0 | 7 | 50 | 59 | 45 | 12 | 104 | 108 | 105 | 140 | 82 |
| Net profit | -10 | 23 | 1 | 21 | 178 | 208 | 158 | -44 | 304 | 382 | 371 | 498 | 289 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 76 | 240 | 197 | 239 | 503 | 599 | 634 | 480 | 698 | 882 | 1.214 | 1.953 | 2.161 |
| Equity | 62 | 85 | 86 | 107 | 285 | 343 | 351 | 206 | 510 | 693 | 1.063 | 1.561 | 1.851 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 | 155 | 112 | 133 | 218 | 256 | 283 | 273 | 188 | 189 | 150 | 392 | 306 |
| Total debt | 14 | 155 | 112 | 133 | 218 | 256 | 283 | 273 | 188 | 189 | 150 | 392 | 306 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Founder | Founder | 2010 | — | — |
NG Management | Management | 2010 | — | — |
MN Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIKOLAI GJERLØFF HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Høttges Hansen | Founder | 0 companies |
| Nikolai Gjerløff | Management | 0 companies |
| Martin Nymark Grankvist | Founder | 0 companies |