| Revenue | DKK 1,4M | -34% |
| EBITDA | DKK -838K | -853% |
| Net profit | DKK -1,1M | -1723% |
| Total assets | DKK 3,6M | -41% |
| Equity | DKK -310K | -139% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 429 | 429 | 715 | 573 | 180 | 424 | 383 | 295 | 85 | 1.658 | 2.396 | 2.162 | 1.419 |
| Staff expenses | -236 | -233 | -329 | -233 | -273 | -223 | -156 | -186 | -221 | -1.803 | -2.040 | -2.051 | -2.257 |
| EBITDA | 194 | 196 | 386 | 340 | -92 | 201 | 227 | 109 | -136 | -145 | 356 | 111 | -838 |
| Depreciation & amort. | -14 | -23 | -23 | -16 | -44 | -13 | -12 | -12 | -12 | -12 | -12 | -0 | -0 |
| EBIT | 179 | 173 | 362 | 324 | -136 | 188 | 215 | 96 | -149 | -157 | 343 | 111 | -838 |
| Net financials | -130 | -171 | -240 | -170 | -121 | -141 | -123 | -87 | -113 | -42 | -10 | -5 | -417 |
| Profit before tax | 50 | 2 | 122 | 153 | -257 | 47 | 92 | 10 | -262 | -200 | 334 | 106 | -1.255 |
| Tax | -0 | -0 | 1 | 34 | -0 | -0 | 43 | 6 | -29 | -35 | 83 | 38 | -151 |
| Net profit | 50 | 2 | 121 | 120 | -257 | 47 | 49 | 4 | -233 | -165 | 251 | 68 | -1.104 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.248 | 4.569 | 3.387 | 6.626 | 3.457 | 3.838 | 3.606 | 3.049 | 5.305 | 6.265 | 3.997 | 6.143 | 3.619 |
| Equity | -86 | -84 | 37 | 157 | -100 | -53 | -4 | -0 | -233 | -397 | 727 | 795 | -310 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.335 | 4.653 | 3.350 | 6.469 | 3.557 | 3.891 | 3.599 | 3.041 | 5.538 | 6.663 | 3.270 | 5.349 | 3.929 |
| Total debt | 3.335 | 4.653 | 3.350 | 6.469 | 3.557 | 3.891 | 3.599 | 3.041 | 5.538 | 6.663 | 3.270 | 5.349 | 3.929 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NG Management | Management | 2011 | — | — |
ES Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Husbjerggaard Holding ApS | Company | 66.7% | 66.7% | 2023 |
| Individual | 25.0% | 25.0% | 2021 | |
| Individual | 50.0% | 50.0% | 2021 | |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Georg Ejlersen | Management | 0 companies |
| Emil Stigler | Management | 0 companies |
| Jesper John Anhøj | Board of Directors | 0 companies |