| Revenue | DKK 7,2M | -7% |
| EBITDA | DKK 2,5M | -37% |
| Net profit | DKK 1,9M | -40% |
| Total assets | DKK 3,6M | -34% |
| Equity | DKK 2,2M | -34% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.708 | 3.478 | 3.734 | 4.653 | 5.070 | 6.031 | 6.146 | 6.088 | 3.806 | 4.913 | 8.865 | 8.029 | 7.766 | 7.218 |
| Staff expenses | -1.496 | -2.605 | -3.164 | -3.435 | -2.996 | -3.241 | -4.190 | -3.309 | -1.568 | -3.920 | -4.303 | -2.882 | -3.809 | -4.707 |
| EBITDA | 1.239 | 873 | 571 | 1.218 | 2.073 | 2.790 | 1.956 | 2.779 | 2.238 | 993 | 4.562 | 5.147 | 3.958 | 2.511 |
| Depreciation & amort. | -140 | -57 | -83 | 93 | 69 | -75 | -9 | -2 | -13 | -19 | -19 | -22 | -40 | -75 |
| EBIT | 1.099 | 817 | 488 | 1.125 | 2.004 | 2.715 | 1.946 | 2.777 | 2.225 | 973 | 4.543 | 5.124 | 3.917 | 2.436 |
| Net financials | -7 | -13 | -2 | -1 | -11 | -9 | 63 | 67 | 64 | 8 | -16 | 87 | 70 | 7 |
| Profit before tax | 1.092 | 804 | 486 | 1.125 | 1.993 | 2.706 | 2.009 | 2.844 | 2.289 | 981 | 4.527 | 5.211 | 3.987 | 2.443 |
| Tax | 274 | 204 | 119 | 291 | 441 | 598 | 445 | 635 | 536 | 239 | 1.053 | 1.155 | 891 | 583 |
| Net profit | 817 | 599 | 367 | 834 | 1.552 | 2.107 | 1.565 | 2.209 | 1.753 | 742 | 3.475 | 4.057 | 3.096 | 1.860 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.496 | 1.930 | 1.284 | 2.004 | 2.484 | 3.342 | 3.404 | 3.748 | 3.291 | 2.619 | 5.666 | 6.276 | 5.373 | 3.551 |
| Equity | 817 | 1.488 | 654 | 1.122 | 641 | 2.198 | 1.962 | 2.371 | 1.924 | 917 | 3.651 | 4.258 | 3.354 | 2.214 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 676 | 439 | 625 | 876 | 1.831 | 1.144 | 1.442 | 1.377 | 1.367 | 1.703 | 2.014 | 2.018 | 2.019 | 1.337 |
| Total debt | 676 | 439 | 625 | 876 | 1.831 | 1.144 | 1.442 | 1.377 | 1.367 | 1.703 | 2.014 | 2.018 | 2.019 | 1.337 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Founder | Founder | 2011 | — | — |
NP Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUUL TRANE HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
NICHLAS NØRGAARD ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Nichlas Busch Nørgaard | Founder | 0 companies |
| Niels Peter Juul Trane | Chief Executive Officer | 0 companies |