| Revenue | DKK 2,2M | +18% |
| EBITDA | DKK 485K | +210% |
| Net profit | DKK 149K | +254% |
| Total assets | DKK 2,7M | -1% |
| Equity | DKK 1M | +17% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.139 | -922 | 727 | 777 | 684 | 640 | 1.101 | 852 | 1.063 | 1.297 | 1.656 | 1.587 | 1.898 | 2.243 |
| Staff expenses | -845 | -847 | -838 | -535 | -534 | -719 | -794 | -816 | -959 | -1.082 | -1.263 | -1.457 | -1.742 | -1.758 |
| EBITDA | 293 | 294 | -111 | 242 | 150 | -80 | 107 | 36 | 104 | 215 | 394 | 129 | 156 | 485 |
| Depreciation & amort. | 184 | -184 | -170 | -165 | -85 | -93 | -62 | -62 | -67 | -42 | -73 | -0 | -135 | -148 |
| EBIT | 109 | 110 | -281 | 77 | 65 | -173 | 45 | -26 | 37 | 173 | 321 | 129 | 21 | 337 |
| Net financials | -143 | -177 | -122 | -138 | -143 | -162 | -102 | -76 | -71 | -89 | -89 | -109 | -136 | -144 |
| Profit before tax | — | 287 | -217 | -61 | -77 | -336 | -57 | -102 | -34 | 84 | 232 | 20 | -115 | 194 |
| Tax | 6 | 71 | 93 | 1 | 14 | -70 | 24 | -5 | 11 | 32 | -20 | 5 | -17 | 44 |
| Net profit | -40 | 216 | -310 | -62 | -91 | -266 | -82 | -97 | -45 | 53 | 252 | 15 | -97 | 149 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.780 | 1.561 | 1.366 | 1.312 | 1.226 | 1.670 | 1.220 | 1.072 | 1.107 | 1.209 | 1.365 | 2.449 | 2.724 | 2.705 |
| Equity | — | 86 | 276 | 214 | 123 | -144 | 775 | 678 | 633 | 685 | 937 | 953 | 856 | 1.005 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 170 | 0 | 0 | 54 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.324 | -1.475 | 1.090 | 1.099 | 1.103 | 1.644 | 445 | 394 | 420 | 524 | 428 | 1.497 | 1.868 | 1.700 |
| Total debt | 1.324 | -1.475 | 1.090 | 1.099 | 1.103 | 1.813 | 445 | 394 | 474 | 524 | 428 | 1.497 | 1.868 | 1.700 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 2010 | — | — |
TM Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N.W. OPTIK ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Esper Wantzin | Management | 0 companies |
| Torben Mauritzen | Management | 0 companies |