| Revenue | DKK 21K | -167% |
| EBITDA | DKK 21K | +144% |
| Net profit | DKK 245K | +1192% |
| Total assets | DKK 4,7M | -24% |
| Equity | DKK 1,5M | +20% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.627 | 3.059 | 3.402 | 3.492 | 4.214 | 1.613 | 1.876 | 549 | -51 | 868 | 1.609 | 21 | -31 | 21 |
| Staff expenses | -807 | -730 | -871 | -1.576 | -2.603 | -2.543 | -1.747 | -1.226 | -1.117 | -655 | -134 | -193 | -17 | -0 |
| EBITDA | 1.820 | 2.329 | 2.531 | 1.916 | 1.611 | -931 | 129 | -677 | -1.168 | 213 | 762 | -172 | -49 | 21 |
| Depreciation & amort. | -50 | -53 | -55 | -68 | -300 | -300 | -236 | -238 | -234 | -210 | -123 | -75 | -75 | -0 |
| EBIT | 1.770 | 2.276 | 2.477 | 1.847 | 1.310 | -1.231 | -107 | -915 | -1.402 | 3 | 639 | -246 | -124 | 21 |
| Net financials | -163 | -97 | -151 | -119 | -186 | -183 | -145 | -149 | -166 | -33 | -5 | 194 | 101 | 224 |
| Profit before tax | 1.607 | 2.180 | 2.325 | 1.728 | 1.124 | -1.414 | -252 | -1.063 | -1.569 | -31 | 633 | -52 | -22 | 245 |
| Tax | 407 | 548 | 577 | 426 | 251 | -271 | -54 | -0 | 286 | -0 | -0 | -9 | -0 | -0 |
| Net profit | 1.201 | 1.631 | 1.749 | 1.302 | 873 | -1.143 | -199 | -1.063 | -1.854 | -31 | 633 | -43 | -22 | 245 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.512 | 5.725 | 7.176 | 10.311 | 9.531 | 7.892 | 7.037 | 6.425 | 3.696 | 1.619 | 2.013 | 3.733 | 6.126 | 4.655 |
| Equity | 1.701 | 3.236 | 4.886 | 6.088 | 5.761 | 3.747 | 3.549 | 2.485 | 1.194 | 664 | 1.297 | 1.253 | 1.231 | 1.476 |
| Long-term debt | 392 | 552 | 481 | 1.217 | 96 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.405 | 1.926 | 1.800 | 2.998 | 3.636 | 4.123 | 3.488 | 3.933 | 2.501 | 955 | 716 | 2.480 | 4.896 | 3.180 |
| Total debt | 2.797 | 2.478 | 2.281 | 4.214 | 3.732 | 4.123 | 3.488 | 3.939 | 2.501 | 955 | 716 | 2.480 | 4.896 | 3.180 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NØ Founder | Founder | 2011 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MK Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLEMMENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
Naturallux.dk ApS | Company | 50.0% | 50.0% | 2020 |
Martin Kristensen Holding ApS | Company | 50.0% | 50.0% | 2015 |
JON JENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
Ditbilhus.dk Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Nancy Øe | Founder | 0 companies |
| Michael Stanley Klemmensen | Chief Executive Officer | 0 companies |
| Martin Kristensen | Founder | 0 companies |
| Jon Jensen | Chairman | 0 companies |
| Erik Gammelgaard | Chairman | 0 companies |
| Willy Risom Foldager | Board of Directors | 0 companies |
| Jens Jensen Øe | Board of Directors | 0 companies |
| Peter Christian Larsen | Chairman | 0 companies |