| Revenue | DKK 7,4M | -45% |
| EBITDA | DKK 4,1M | -60% |
| Net profit | DKK 2,9M | -65% |
| Total assets | DKK 18,2M | -1% |
| Equity | DKK 14,3M | +25% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.561 | 9.025 | 9.102 | 7.539 | 9.134 | 8.900 | 3.222 | 5.468 | 3.731 | 2.065 | 9.486 | 6.320 | 13.392 | 7.430 |
| Staff expenses | -4.134 | -4.099 | -4.547 | -4.377 | -5.688 | -5.993 | -4.730 | -3.071 | -2.799 | -3.050 | -2.942 | -2.960 | -3.165 | -3.316 |
| EBITDA | 5.426 | 4.926 | 4.556 | 3.163 | 2.046 | 2.907 | -3.022 | 1.498 | 1.500 | -801 | 6.491 | 3.360 | 10.147 | 4.089 |
| Depreciation & amort. | 1.091 | 1.543 | 1.606 | 1.989 | -2.082 | -1.736 | -1.339 | -1.096 | -982 | -460 | -403 | -340 | -455 | -515 |
| EBIT | 4.335 | 3.383 | 2.950 | 1.174 | -36 | 1.170 | -4.361 | 403 | 518 | -1.261 | 6.088 | 3.020 | 9.692 | 3.574 |
| Net financials | -967 | -1.169 | -1.042 | 555 | -1.048 | -1.304 | -1.126 | -1.089 | -976 | -1.588 | -522 | -231 | -274 | 120 |
| Profit before tax | 3.368 | 2.214 | 1.908 | 1.728 | -1.084 | -133 | -5.487 | -686 | -458 | -2.850 | 5.566 | 2.587 | 9.418 | 3.694 |
| Tax | 859 | 482 | 574 | 396 | -222 | -12 | -1.192 | -143 | -90 | -0 | 433 | 465 | 1.331 | 840 |
| Net profit | 2.509 | 1.733 | 1.334 | 1.332 | -862 | -121 | -4.294 | -543 | -368 | -2.850 | 5.133 | 2.122 | 8.087 | 2.855 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.698 | 48.644 | 45.431 | 58.835 | 59.339 | 55.682 | 29.355 | 24.943 | 29.083 | 24.403 | 18.132 | 23.211 | 18.372 | 18.185 |
| Equity | 5.794 | 7.326 | 8.560 | 9.793 | 8.931 | 8.706 | 4.306 | 3.762 | 3.395 | 545 | 5.678 | 5.800 | 11.494 | 14.348 |
| Long-term debt | 5.234 | 4.979 | 9.213 | 9.668 | 9.425 | 8.131 | 6.377 | 5.393 | 7.975 | 5.820 | 2.271 | 1.564 | 555 | 451 |
| Short-term debt | 26.799 | 35.004 | 26.522 | 38.210 | 40.040 | 37.914 | 18.672 | 15.788 | 17.713 | 16.588 | 10.183 | 15.443 | 5.682 | 2.862 |
| Total debt | 32.033 | 39.983 | 35.735 | 47.877 | 49.465 | 46.045 | 25.049 | 21.181 | 25.688 | 22.408 | 12.454 | 17.007 | 6.237 | 3.312 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Management | Management | 2016 | — | — |
TN Management | Management | 2016 | — | — |
KA Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOMMY NISGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
TORBEN NISGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
KURT NISGAARD HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Nisgaard | Management | 0 companies |
| Torben Nisgaard | Management | 0 companies |
| Kurt Agerbo Nisgaard | Founder | 0 companies |