| Revenue | DKK 3,5M | -5% |
| EBITDA | DKK 1,2M | -12% |
| Net profit | DKK 810K | -20% |
| Total assets | DKK 5,9M | -30% |
| Equity | DKK 2,4M | -42% |
| Employees | 2 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 3.486 | 3.690 | 4.532 | 3.657 | 3.485 |
| Staff expenses | -1.733 | -2.089 | -2.140 | -2.249 | -2.250 |
| EBITDA | 1.752 | 1.601 | 2.392 | 1.408 | 1.234 |
| Depreciation & amort. | -204 | -185 | -131 | -103 | -129 |
| EBIT | 1.548 | 1.417 | 2.261 | 1.305 | 1.105 |
| Net financials | -138 | -109 | -10 | -9 | -58 |
| Profit before tax | 1.410 | 1.307 | 2.251 | 1.296 | 1.047 |
| Tax | 311 | 290 | 497 | 287 | 236 |
| Net profit | 1.099 | 1.017 | 1.753 | 1.010 | 810 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 9.067 | 7.917 | 9.237 | 8.391 | 5.915 |
| Equity | 2.564 | 3.131 | 3.535 | 4.095 | 2.355 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.376 | 4.690 | 5.617 | 4.216 | 3.476 |
| Total debt | 6.376 | 4.690 | 5.617 | 4.216 | 3.476 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
NL Management | Management | 2011 – 2024 |
JH Management | Management | 2024 – 2024 |
TR Management | Management | 2011 – 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33% | 2024 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 33.33–49.99% | 33.33% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Nicklas Legaard | Management | 0 companies |
| Jonas Hald Johansen | Management | 0 companies |
| Thomas Ravnholt Poulsen | Management | 0 companies |