| Revenue | DKK 2,6M | +11% |
| EBITDA | DKK -235K | +69% |
| Net profit | DKK -345K | +52% |
| Total assets | DKK 8,9M | +9% |
| Equity | DKK 799K | -30% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.073 | 3.073 | 1.891 | 2.048 | 2.842 | 2.533 | 3.247 | 5.614 | 3.123 | 3.311 | 3.167 | 2.309 | 2.566 |
| Staff expenses | -1.760 | -1.760 | -2.335 | -2.570 | -2.354 | -2.366 | -2.836 | -3.637 | -3.070 | -2.726 | -3.083 | -3.065 | -2.801 |
| EBITDA | 1.313 | 1.313 | -204 | -198 | 488 | 167 | 411 | 1.977 | 52 | 584 | 84 | -756 | -235 |
| Depreciation & amort. | 28 | -28 | -21 | -21 | -23 | -0 | -4 | -43 | -44 | -206 | -278 | -222 | -183 |
| EBIT | 1.285 | 1.285 | -225 | -220 | 465 | 167 | 407 | 1.934 | 8 | 378 | -194 | -978 | -418 |
| Net financials | -95 | -95 | -98 | -237 | -130 | -5 | -81 | -27 | -187 | 11 | 10 | 73 | -24 |
| Profit before tax | 1.190 | 1.190 | -323 | -457 | 335 | 162 | 326 | 1.907 | -178 | 389 | -184 | -905 | -442 |
| Tax | 321 | 321 | 120 | 162 | 104 | 66 | 81 | 440 | -25 | 87 | -43 | -193 | -97 |
| Net profit | 870 | 870 | -443 | -619 | 232 | 96 | 245 | 1.468 | -154 | 302 | -141 | -712 | -345 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.741 | 6.741 | 5.175 | 2.864 | 4.406 | 4.204 | 4.092 | 8.597 | 4.626 | 3.774 | 9.132 | 8.219 | 8.920 |
| Equity | 1.395 | 1.395 | 937 | 319 | 550 | 646 | 892 | 2.359 | 1.920 | 2.222 | 1.856 | 1.144 | 799 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 166 | 166 | 41 | 40 | 130 |
| Short-term debt | 5.326 | 5.326 | 4.238 | 2.546 | 3.855 | 3.557 | 3.200 | 6.177 | 2.541 | 1.386 | 7.235 | 7.029 | 7.991 |
| Total debt | 5.326 | 5.326 | 4.238 | 2.546 | 3.855 | 3.557 | 3.200 | 6.177 | 2.541 | 1.386 | 7.276 | 7.069 | 8.121 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NS TOTAL HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
BOEECK GROUP ApS | Company | 33.3% | 33.3% | 2012 |
BEEJO HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolaj Steffensen | Management | 0 companies |
| Beent Jørgensen | Chairman | 0 companies |
| Kristian Rose Bøeck | Board of Directors | 0 companies |