| Revenue | DKK 315,6M | -7% |
| EBITDA | DKK 226K | -91% |
| Net profit | DKK 2,2M | -25% |
| Total assets | DKK 28,5M | +27% |
| Equity | DKK 5,5M | +4% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -53 | -49 | -41 | -40 | -35 | -3 | -10 | -11 | 910 | 201.672 | 328.080 | 341.023 | 315.578 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -340 | -2.000 | -2.101 | -2.189 | -2.222 |
| EBITDA | -53 | -49 | -41 | -40 | -35 | -3 | -10 | -11 | 571 | 2.667 | 4.028 | 2.532 | 226 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -43 | -31 | -31 | -31 |
| EBIT | -53 | -49 | -41 | -40 | -35 | -3 | -10 | -11 | 571 | 2.625 | 3.996 | 2.501 | 194 |
| Net financials | 373 | 483 | 96 | -36 | 125 | 221 | -151 | -30 | 356 | -1.170 | -901 | 1.277 | 2.624 |
| Profit before tax | 320 | 434 | 55 | -76 | 90 | 218 | -161 | -41 | 927 | 1.454 | 3.096 | 3.778 | 2.818 |
| Tax | 80 | 109 | 27 | -18 | 20 | 48 | -0 | -0 | 156 | 322 | 684 | 840 | 622 |
| Net profit | 240 | 326 | 27 | -58 | 70 | 170 | -161 | -41 | 771 | 1.133 | 2.412 | 2.938 | 2.197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.579 | 1.333 | 2.134 | 701 | 608 | 748 | 301 | 270 | 3.827 | 16.004 | 14.944 | 22.384 | 28.488 |
| Equity | -317 | 9 | 36 | -22 | 49 | 219 | 58 | 17 | 938 | 2.071 | 3.883 | 5.321 | 5.518 |
| Long-term debt | 4.800 | 1.200 | 1.950 | 571 | 409 | 455 | 215 | 226 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 95 | 125 | 148 | 152 | 150 | 75 | 28 | 28 | 2.889 | 13.932 | 11.059 | 17.062 | 22.971 |
| Total debt | 4.895 | 1.325 | 2.098 | 723 | 559 | 529 | 242 | 253 | 2.889 | 13.932 | 11.059 | 17.062 | 22.971 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2010 | — | — |
NH Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NN12 HOLDING APS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kavita Harwani | Management | 0 companies |
| Nisha Harwani | Management | 0 companies |