| Revenue | DKK 4,9M | +38% |
| EBITDA | DKK 2,2M | +112% |
| Net profit | DKK 1,8M | +120% |
| Total assets | DKK 3,5M | +56% |
| Equity | DKK 2,5M | +99% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 663 | 625 | 176 | 340 | 538 | 562 | 1.220 | 1.657 | 2.597 | 3.725 | 4.082 | 3.574 | 4.947 |
| Staff expenses | -611 | -550 | -243 | -402 | -579 | -529 | -864 | -992 | -1.349 | -2.569 | -3.026 | -2.513 | -2.699 |
| EBITDA | 52 | 75 | -68 | -62 | -41 | 34 | 356 | 665 | 1.248 | 1.156 | 1.056 | 1.061 | 2.247 |
| Depreciation & amort. | -5 | -23 | -0 | -0 | -0 | -0 | -18 | -51 | -45 | -45 | -61 | -51 | -27 |
| EBIT | 47 | 52 | -68 | -62 | -41 | 34 | 338 | 615 | 1.203 | 1.112 | 995 | 1.010 | 2.220 |
| Net financials | -4 | -1 | -2 | -3 | -3 | -4 | -9 | -15 | -7 | -26 | -31 | 9 | 14 |
| Profit before tax | 42 | 51 | -70 | -65 | -43 | 30 | 329 | 599 | 1.196 | 1.085 | 964 | 1.019 | 2.235 |
| Tax | 13 | 15 | -14 | -11 | -7 | 9 | 75 | 100 | 264 | 269 | 214 | 225 | 484 |
| Net profit | 29 | 36 | -56 | -54 | -36 | 21 | 254 | 499 | 932 | 816 | 750 | 794 | 1.750 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 487 | 324 | 224 | 251 | 259 | 451 | 1.191 | 1.492 | 2.452 | 1.755 | 2.073 | 2.249 | 3.506 |
| Equity | 280 | 97 | 40 | -14 | -50 | -29 | 225 | 724 | 1.156 | 717 | 967 | 1.261 | 2.512 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 207 | 227 | 183 | 265 | 309 | 481 | 964 | 766 | 1.296 | 1.037 | 1.106 | 988 | 995 |
| Total debt | 207 | 227 | 183 | 265 | 309 | 481 | 964 | 766 | 1.296 | 1.037 | 1.106 | 988 | 995 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB Management | Management | 2021 | — | — |
NB Management | Management | 2022 | — | — |
FM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FIRST NATURE ApS | Company | 100.0% | 100.0% | 2021 |
WOLDSEN HOLDING, HELSINGØR, ApS | Company | 66.7% | 66.7% | 2021 |
Dk Klima Holding ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| David Bisgaard Dejligbjerg | Management | 0 companies |
| Niklas Bisgaard Dejligbjerg | Management | 0 companies |
| Filip Mark Svane Woldsen | Chief Executive Officer | 0 companies |