| Revenue | DKK 5,5M | +33% |
| EBITDA | DKK 1,5M | +1585% |
| Net profit | DKK 837K | +319% |
| Total assets | DKK 12,4M | -5% |
| Equity | DKK 6,8M | +14% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 550 | 669 | 931 | 1.353 | 1.456 | 1.466 | 2.042 | 2.435 | 3.837 | 5.090 | 6.394 | 6.016 | 4.152 | 5.522 |
| Staff expenses | -485 | -861 | -659 | -765 | -885 | -1.006 | -1.344 | -1.309 | -2.502 | -3.118 | -3.702 | -4.692 | -4.065 | -4.056 |
| EBITDA | 65 | -192 | 385 | 588 | 571 | 460 | 698 | 1.126 | 1.335 | 1.972 | 2.692 | 1.324 | 87 | 1.466 |
| Depreciation & amort. | -13 | -117 | 57 | -81 | -81 | -81 | -46 | -99 | -357 | -377 | -347 | -340 | -222 | -130 |
| EBIT | 52 | -309 | 328 | 508 | 491 | 379 | 652 | 1.027 | 978 | 1.594 | 2.345 | 984 | -135 | 1.336 |
| Net financials | -47 | -2 | -46 | -89 | -49 | -28 | -50 | -10 | -141 | -84 | -217 | -377 | -318 | -258 |
| Profit before tax | 4 | -311 | 283 | 419 | 442 | 351 | 601 | 1.017 | 837 | 1.510 | 2.128 | 607 | -453 | 1.079 |
| Tax | 1 | -4 | -0 | 98 | 92 | 77 | 132 | 224 | 194 | 334 | 503 | 100 | -70 | 241 |
| Net profit | 3 | -307 | 283 | 320 | 350 | 274 | 469 | 793 | 643 | 1.176 | 1.625 | 507 | -383 | 837 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.029 | 3.655 | 3.118 | 4.034 | 2.991 | 2.093 | 2.928 | 6.081 | 6.670 | 13.521 | 15.241 | 17.436 | 13.079 | 12.406 |
| Equity | 81 | -225 | 157 | 478 | 827 | 1.101 | 1.570 | 2.364 | 3.006 | 4.182 | 5.807 | 6.315 | 5.932 | 6.770 |
| Long-term debt | 0 | 3.482 | 2.524 | 3.104 | 762 | 455 | 431 | 0 | 44 | 44 | 0 | 0 | 0 | 0 |
| Short-term debt | 947 | 3.881 | 2.961 | 3.520 | 2.133 | 960 | 1.335 | 3.652 | 3.559 | 9.220 | 9.394 | 11.107 | 7.147 | 5.636 |
| Total debt | 947 | 3.881 | 2.961 | 3.520 | 2.133 | 960 | 1.335 | 3.652 | 3.603 | 9.264 | 9.394 | 11.107 | 7.147 | 5.636 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2010 | — | — |
NN Management | Management | 2012 | — | — |
TS Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIKOLAJ BUHL HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Sylvester | Management | 0 companies |
| Nikolaj Nygaard Buhl | Management | 0 companies |
| Tom Sylvester | Management | 0 companies |