| Revenue | DKK -139K | -32% |
| EBITDA | DKK -139K | +32% |
| Net profit | DKK -6,8M | -2575% |
| Total assets | DKK 27,6M | -17% |
| Equity | DKK 26,8M | -16% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 | -166 | -118 | -118 | -167 | -2 | -177 | -1.858 | -285 | -135 | -200 | -139 | -204 | -139 |
| Staff expenses | -0 | -0 | -17 | -199 | -120 | -272 | -261 | -212 | -124 | -320 | -498 | -435 | -0 | -0 |
| EBITDA | 17 | -166 | -135 | -317 | -287 | -317 | -464 | -2.070 | -409 | -456 | -697 | -574 | -204 | -139 |
| Depreciation & amort. | -238 | -298 | -618 | -507 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -221 | -464 | -753 | -825 | -287 | -317 | -464 | -2.070 | -409 | -456 | -697 | -574 | -204 | -139 |
| Net financials | 43 | -1.518 | -3.379 | -11.644 | -36.318 | -1.330 | -1.679 | 52.055 | -11.714 | -8.216 | -8.648 | -19.291 | 1.160 | -5.931 |
| Profit before tax | -178 | -1.982 | -4.198 | -12.536 | -36.727 | -1.647 | -2.143 | 49.985 | -12.123 | -8.751 | -9.564 | -19.551 | 956 | -6.070 |
| Tax | -10 | -72 | -109 | -1.152 | -3.693 | -442 | -91 | 650 | 500 | 199 | 165 | 335 | 681 | 735 |
| Net profit | -168 | -1.910 | -4.089 | -11.385 | -33.035 | -1.205 | -2.051 | 49.335 | -12.623 | -8.950 | -9.730 | -19.886 | 275 | -6.805 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.761 | 9.345 | 27.594 | 26.446 | 31.124 | 24.619 | 21.583 | 64.417 | 29.703 | 23.478 | 37.911 | 37.864 | 33.336 | 27.577 |
| Equity | 344 | -1.567 | -5.660 | -2.043 | -10.078 | 8.365 | 6.432 | 55.025 | 1.297 | -8.063 | -7.600 | 23.099 | 32.018 | 26.813 |
| Long-term debt | 7.210 | 10.240 | 32.919 | 27.909 | 41.011 | 15.714 | 11.783 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 208 | 672 | 335 | 581 | 190 | 94 | 125 | 774 | 12.736 | 15.033 | 27.841 | 378 | 719 | 764 |
| Total debt | 7.417 | 10.912 | 33.254 | 28.490 | 41.201 | 15.809 | 11.908 | 774 | 12.736 | 15.033 | 27.841 | 378 | 719 | 764 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PL Management | Management | 2012 | — | — |
AH Management | Management | 2024 | — | — |
EG Management | Management | 2021 | — | — |
LM Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hommelhoff Group A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Nemanja Stankovic | Chief Executive Officer | 0 companies |
| Per Lilholt | Management | 0 companies |
| Andreas Haugstrup Hommelhoff | Management | 0 companies |
| Elsebeth Gutheil Stoker | Management | 0 companies |
| Lars-Erik Mors Larsen | Management | 0 companies |
| Ole Bjørvig Pedersen | Board of Directors | 0 companies |
| Claus Harald Hommelhoff | Chairman | 0 companies |
| Kathrine Hommelhoff | Board of Directors | 0 companies |
| Nicolai Hommelhoff | Chairman | 0 companies |