| Revenue | DKK 4,9M | +14% |
| EBITDA | DKK 1M | +95% |
| Net profit | DKK 420K | +668% |
| Total assets | DKK 6,1M | +0% |
| Equity | DKK 1,5M | +24% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3.503 | 2.857 | 2.753 | 3.146 | 3.007 | 1.700 | 3.387 | 3.690 | 3.412 | 3.712 | 4.339 | 4.349 | 4.942 |
| Staff expenses | -1.837 | -2.539 | -2.114 | -2.524 | -2.546 | -2.556 | -1.314 | -2.840 | -2.776 | -3.019 | -3.145 | -3.610 | -3.830 | -3.933 |
| EBITDA | -747 | 965 | 743 | 229 | 601 | 450 | 386 | 548 | 913 | 393 | 567 | 729 | 518 | 1.009 |
| Depreciation & amort. | 30 | -41 | -63 | -87 | -108 | 106 | -45 | -69 | -111 | -151 | -161 | -175 | -219 | -227 |
| EBIT | -777 | 923 | 680 | 142 | 493 | 344 | 341 | 478 | 802 | 241 | 407 | 553 | 299 | 782 |
| Net financials | -57 | -52 | -64 | -69 | -68 | -104 | -47 | -144 | -176 | -176 | -203 | -216 | -229 | -243 |
| Profit before tax | -834 | 871 | 616 | 74 | 425 | 240 | 294 | 335 | 626 | 65 | 203 | 337 | 70 | 539 |
| Tax | -209 | 220 | 151 | 17 | 94 | 53 | 71 | 74 | 138 | 14 | 45 | 74 | 15 | 118 |
| Net profit | -626 | 651 | 465 | 57 | 332 | 187 | 223 | 261 | 488 | 51 | 158 | 263 | 55 | 420 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 266 | 2.988 | 3.283 | 3.365 | 3.446 | 2.608 | 4.052 | 4.276 | 4.560 | 4.524 | 5.087 | 5.646 | 6.107 | 6.122 |
| Equity | -486 | 165 | 629 | 588 | 818 | 902 | 374 | 635 | 1.124 | 1.061 | 1.105 | 1.250 | 1.183 | 1.468 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 752 | 2.823 | 2.652 | 2.770 | 2.625 | 1.704 | 3.655 | 3.623 | 3.410 | 3.425 | 3.952 | 4.345 | 4.881 | 4.625 |
| Total debt | 752 | 2.823 | 2.652 | 2.770 | 2.625 | 1.704 | 3.655 | 3.623 | 3.410 | 3.425 | 3.952 | 4.345 | 4.881 | 4.625 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Management | Management | 2011 | — | — |
TL Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Hugo Nyrup | Management | 0 companies |
| Torben Lennart Sørensen | Management | 0 companies |