| Revenue | DKK 1,9M | -39% |
| EBITDA | DKK -180K | -127% |
| Net profit | DKK -614K | -359% |
| Total assets | DKK 8,2M | +1% |
| Equity | DKK 703K | -47% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 508 | 1.289 | 1.476 | 1.380 | 1.249 | 1.110 | 1.255 | 2.311 | 2.961 | 3.062 | 2.760 | 3.191 | 1.939 |
| Staff expenses | -138 | -821 | -1.035 | -989 | -1.127 | -923 | -675 | -1.096 | -1.230 | -1.275 | -1.970 | -2.514 | -2.119 |
| EBITDA | 174 | 468 | 441 | 390 | 122 | 187 | 580 | 1.215 | 1.730 | 1.787 | 790 | 677 | -180 |
| Depreciation & amort. | -14 | -50 | -68 | -92 | -97 | -9 | -0 | -61 | -136 | -12 | -19 | -79 | -81 |
| EBIT | 160 | 418 | 373 | 298 | 25 | 178 | 580 | 1.155 | 1.594 | 1.775 | 771 | 598 | -261 |
| Net financials | -25 | -17 | -27 | -66 | -104 | -101 | -49 | -69 | -19 | -0 | -228 | -292 | -327 |
| Profit before tax | 136 | 400 | 346 | 231 | -79 | 77 | 531 | 1.086 | 1.575 | 1.774 | 543 | 305 | -588 |
| Tax | 35 | 99 | 58 | 56 | -9 | 15 | 115 | 245 | 338 | 390 | 149 | 68 | 26 |
| Net profit | 100 | 302 | 261 | 175 | -70 | 61 | 416 | 841 | 1.237 | 1.384 | 393 | 237 | -614 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 672 | 1.765 | 2.204 | 2.716 | 3.053 | 2.778 | 3.111 | 4.866 | 5.396 | 5.000 | 6.476 | 8.119 | 8.172 |
| Equity | 118 | 419 | 681 | 595 | 75 | 136 | 522 | 1.363 | 1.286 | 2.070 | 1.079 | 1.316 | 703 |
| Long-term debt | 0 | 100 | 212 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 554 | 1.245 | 1.298 | 1.990 | 2.979 | 2.643 | 2.589 | 3.503 | 4.110 | 2.930 | 5.397 | 6.803 | 7.470 |
| Total debt | 554 | 1.345 | 1.510 | 2.111 | 2.979 | 2.643 | 2.589 | 3.503 | 4.110 | 2.930 | 5.397 | 6.803 | 7.470 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SØ Management | Management | 2011 | — | — |
JB Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Venture ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Østenby | Management | 0 companies |
| Jesper Barkholt | Management | 0 companies |
| Torben Walberg Hjort | Chairman | 0 companies |