| Revenue | DKK 1,9M | -9% |
| EBITDA | DKK -759K | -704% |
| Net profit | DKK -902K | -623% |
| Total assets | DKK 2,6M | -24% |
| Equity | DKK 1,2M | -42% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.905 | 3.489 | 2.561 | 2.659 | 2.900 | 2.932 | 2.633 | 2.372 | 2.392 | 3.069 | 3.427 | 2.562 | 2.137 | 1.947 |
| Staff expenses | -1.574 | -2.003 | -1.959 | -1.829 | -2.124 | -2.108 | -2.353 | -2.304 | -2.218 | -2.138 | -2.631 | -2.234 | -2.231 | -2.219 |
| EBITDA | 951 | 1.486 | 602 | 830 | 776 | 824 | 280 | 69 | 174 | 931 | 784 | 328 | -94 | -759 |
| Depreciation & amort. | -92 | -117 | -121 | -126 | -133 | -132 | -107 | -32 | -53 | -56 | -53 | -47 | -29 | -3 |
| EBIT | 860 | 1.369 | 480 | 703 | 643 | 692 | 173 | 36 | 121 | 876 | 731 | 281 | -123 | -762 |
| Net financials | -52 | -63 | -34 | -8 | 78 | 98 | 105 | -7 | 59 | 25 | -16 | 18 | -4 | -131 |
| Profit before tax | 808 | 1.305 | 446 | 696 | 721 | 790 | 278 | 29 | 180 | 901 | 714 | 299 | -127 | -893 |
| Tax | 197 | 315 | 114 | 171 | 162 | 178 | 74 | 8 | 40 | 199 | 159 | 67 | -3 | 9 |
| Net profit | 610 | 990 | 332 | 524 | 559 | 611 | 204 | 21 | 140 | 702 | 555 | 233 | -125 | -902 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.562 | 5.603 | 4.402 | 4.772 | 5.584 | 5.858 | 6.610 | 6.261 | 6.787 | 7.887 | 6.708 | 5.550 | 3.481 | 2.641 |
| Equity | 690 | 1.681 | 1.816 | 2.340 | 2.799 | 3.410 | 3.614 | 3.635 | 3.775 | 4.476 | 4.032 | 3.264 | 2.140 | 1.237 |
| Long-term debt | 420 | 420 | 420 | 0 | 0 | 0 | 0 | 0 | 161 | 203 | 164 | 72 | 0 | 300 |
| Short-term debt | 1.452 | 3.493 | 2.157 | 1.893 | 2.363 | 1.846 | 2.516 | 2.141 | 2.843 | 3.204 | 2.512 | 2.213 | 1.341 | 1.104 |
| Total debt | 1.872 | 3.913 | 2.577 | 2.428 | 2.783 | 2.448 | 2.996 | 2.621 | 3.003 | 3.406 | 2.676 | 2.285 | 1.341 | 1.404 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DE Management | Management | 2011 | — | — |
TM Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N & Ø HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Dorte Eva Juhl Øskov | Management | 0 companies |
| Tanja Mia Mølgaard Nystrup | Management | 0 companies |