| Revenue | DKK 72,7M | -21% |
| EBITDA | DKK -1,7M | -111% |
| Net profit | DKK -11,7M | -717% |
| Total assets | DKK 81,1M | -33% |
| Equity | DKK 20,4M | -36% |
| Employees | 82 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.010 | 14.586 | 3.387 | — | 5.724 | 21.462 | 19.050 | 19.509 | 47.902 | 36.757 | 47.848 | 92.085 | 72.669 |
| Staff expenses | -2.486 | -2.166 | -2.033 | -1.808 | -2.935 | -10.127 | -9.798 | -10.463 | -42.167 | -41.196 | -40.206 | -76.075 | -74.418 |
| EBITDA | 742 | 1.290 | 1.354 | 2.924 | 2.789 | 11.335 | 9.253 | 9.046 | 2.078 | -4.439 | 7.642 | 16.010 | -1.749 |
| Depreciation & amort. | -85 | -87 | -88 | -90 | -79 | -387 | -79 | -136 | -1.661 | -1.602 | -1.553 | -9.777 | -13.658 |
| EBIT | 657 | 1.204 | 1.265 | 2.834 | 2.710 | 10.949 | 9.173 | 8.910 | 416 | -6.041 | 6.088 | 6.232 | -15.407 |
| Net financials | 65 | -229 | 48 | 8.408 | 5.990 | 222 | 13.153 | 43 | -1.512 | 68 | -601 | -150 | 638 |
| Profit before tax | 722 | 975 | 1.314 | 11.242 | 8.701 | 11.170 | 22.326 | 8.953 | -1.095 | -5.973 | 5.488 | 6.083 | -14.770 |
| Tax | 189 | 252 | 325 | 646 | 599 | 2.595 | 2.144 | 2.043 | -5.837 | -1.253 | 1.195 | 4.195 | -3.114 |
| Net profit | 533 | 724 | 989 | 10.597 | 8.101 | 8.575 | 20.183 | 6.909 | 4.742 | -4.720 | 4.293 | 1.888 | -11.656 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.292 | 12.317 | 11.924 | 10.634 | 13.435 | 54.039 | 50.862 | 40.431 | 67.839 | 103.424 | 112.531 | 121.836 | 81.138 |
| Equity | 1.457 | 2.180 | 3.169 | 5.258 | 7.360 | 24.922 | 16.966 | 18.876 | 18.812 | 14.092 | 18.384 | 32.041 | 20.385 |
| Long-term debt | 69 | 1.512 | 0 | 0 | 0 | 0 | 0 | 305 | 2.818 | 2.818 | 2.826 | 7.169 | 6.968 |
| Short-term debt | 6.751 | 8.601 | 8.752 | 5.376 | 6.076 | 29.117 | 33.896 | 21.250 | 46.209 | 86.515 | 91.320 | 82.625 | 53.785 |
| Total debt | 6.821 | 10.113 | 8.752 | 5.376 | 6.076 | 29.117 | 33.896 | 21.556 | 49.027 | 89.332 | 94.146 | 89.795 | 60.753 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NH Founder | Founder | 2011 | — | — |
TA Management | Management | 2011 | — | — |
LG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Mathiesen Kjeldgaard | Chief Executive Officer | 0 companies |
| NetNordic Holding A/S | Founder | 0 companies |
| Tom Arthur Solberg | Management | 0 companies |
| Lars Glarborg | Chief Executive Officer | 0 companies |
| Tom Arthur Solberg | Chairman | 0 companies |
| Lars Bratberg | Board of Directors | 0 companies |
| Per Hesthaven | Board of Directors | 0 companies |
| Lars Johannes Sørbo | Board of Directors | 0 companies |
| Jarl Øverby | Chairman | 0 companies |
| Torbjørn Hulbak | Chairman | 0 companies |
| Nina Stemshaug | Board of Directors | 0 companies |
| Håkon Erik Thaulow | Board of Directors | 0 companies |
| Thorbjørn Hulbak | Chairman | 0 companies |
| Andreas Ejskjær Nørfelt | Chairman | 0 companies |
| Marius Gareid | Board of Directors | 0 companies |