| Revenue | DKK 1,5M | -33% |
| EBITDA | DKK 2,2M | +38% |
| Net profit | DKK 297K | -94% |
| Total assets | DKK 49,6M | -13% |
| Equity | DKK 11,7M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 908 | 835 | 411 | 1.243 | 598 | 553 | 761 | 759 | 873 | 872 | 653 | 2.260 | 1.519 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 908 | 835 | 411 | 1.743 | 2.472 | 1.866 | 956 | 781 | 1.239 | 887 | 502 | 1.599 | 2.204 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 908 | 835 | 411 | 1.743 | 2.472 | 1.866 | 956 | 781 | 1.239 | 887 | 502 | 1.599 | 2.204 |
| Net financials | -116 | -129 | -5 | -127 | -682 | -83 | -87 | -200 | 1.910 | 367 | -230 | 5.079 | -1.839 |
| Profit before tax | 792 | 706 | 407 | 1.616 | 1.790 | 1.783 | 869 | 581 | 3.150 | 1.254 | 272 | 6.678 | 365 |
| Tax | 206 | 180 | 101 | 372 | 392 | 393 | 194 | 128 | 254 | 167 | 60 | 1.495 | 68 |
| Net profit | 586 | 526 | 306 | 1.244 | 1.398 | 1.390 | 675 | 452 | 2.895 | 1.087 | 212 | 5.183 | 297 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.817 | 5.447 | 3.443 | 10.511 | 19.206 | 21.807 | 22.514 | 27.151 | 30.109 | 30.002 | 40.699 | 56.826 | 49.616 |
| Equity | 2.936 | 3.162 | 3.168 | 4.112 | 5.210 | 6.000 | 6.595 | 6.717 | 9.313 | 8.400 | 8.612 | 11.443 | 11.740 |
| Long-term debt | 0 | 0 | 0 | 6.055 | 6.609 | 14.792 | 14.655 | 19.251 | 18.802 | 18.497 | 18.348 | 18.213 | 28.209 |
| Short-term debt | 2.881 | 2.285 | 274 | 230 | 7.192 | 565 | 758 | 659 | 1.376 | 2.471 | 13.109 | 26.556 | 9.006 |
| Total debt | 2.881 | 2.285 | 274 | 6.285 | 13.801 | 15.356 | 15.413 | 19.910 | 20.178 | 20.968 | 31.457 | 44.769 | 37.215 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Founder | Founder | 2010 | — | — |
RB Management | Management | 2018 | — | — |
CN Management | Management | 2010 | — | — |
JB Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JB HOLDING 2011 ApS | Company | 50.0% | 50.0% | 2020 |
SNS HOLDING HJØRRING ApS | Company | 50.0% | 50.0% | 2020 |
CN NETCOM ApS | Company | 33.3% | 33.3% | 2010 |
MN HOLDING, HIRTSHALS ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Nørgaard Sørensen | Founder | 0 companies |
| Rikke Brændgaard Sørensen | Management | 0 companies |
| Claus Nielsen | Management | 0 companies |
| Jesper Berntson | Management | 0 companies |
| Michael Nielsen | Chairman | 0 companies |