| Revenue | DKK 4,3M | -36% |
| EBITDA | DKK 4,3M | -32% |
| Net profit | DKK 2,9M | -53% |
| Total assets | DKK 8M | +11% |
| Equity | DKK -560K | +84% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95 | 636 | 2.838 | 4.153 | 6.617 | 7.779 | 13.804 | 12.105 | 8.086 | 2.611 | 2.517 | 6.701 | 4.300 |
| Staff expenses | -5 | -574 | -2.503 | -3.528 | -3.993 | -4.663 | -10.443 | -8.473 | -10.383 | -682 | -242 | -389 | -0 |
| EBITDA | 91 | 62 | 335 | 626 | 2.625 | 3.096 | 3.361 | 3.632 | -2.297 | 1.929 | 2.237 | 6.312 | 4.300 |
| Depreciation & amort. | -6 | -35 | -57 | -244 | -472 | -535 | -598 | -866 | -1.075 | -689 | -689 | -657 | -695 |
| EBIT | 84 | 27 | 278 | 381 | 2.153 | 2.562 | 2.763 | 2.766 | -3.372 | 1.240 | 1.548 | 5.655 | 3.605 |
| Net financials | -4 | -7 | -85 | -5 | -132 | -91 | -219 | -554 | 144 | -701 | 85 | 573 | -473 |
| Profit before tax | 80 | 20 | 193 | 376 | 2.021 | 2.471 | 2.543 | 2.213 | -3.228 | 540 | 1.632 | 6.229 | 3.131 |
| Tax | 20 | 11 | 44 | 36 | 449 | 480 | 570 | 486 | -85 | -0 | -0 | 3 | 192 |
| Net profit | 60 | 9 | 148 | 120 | 1.572 | 1.991 | 1.973 | 1.727 | -3.143 | 540 | 1.632 | 6.225 | 2.939 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 548 | 3.134 | 5.160 | 4.895 | 7.535 | 16.249 | 19.075 | 26.930 | 22.218 | 23.457 | 18.149 | 7.179 | 7.988 |
| Equity | 220 | 229 | 377 | 497 | 1.768 | 3.159 | 5.132 | 6.859 | -7.756 | -7.216 | -5.584 | -3.499 | -560 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 669 | 6.848 | 5.185 | 972 | 2.721 |
| Short-term debt | 321 | 2.888 | 4.742 | 4.347 | 5.734 | 13.047 | 13.819 | 19.817 | 29.136 | 23.656 | 18.379 | 9.443 | 5.503 |
| Total debt | 321 | 2.888 | 4.742 | 4.347 | 5.734 | 13.047 | 13.819 | 19.817 | 29.804 | 30.504 | 23.563 | 10.415 | 8.224 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Management | Management | 2016 | — | — |
PH Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Loyalty Key A/S | Company | 100.0% | 100.0% | 2024 |
| Individual | 10.0% | 10.0% | 2017 | |
3 NORDIC ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Nickolai Arnfeldt Hoff | Management | 0 companies |
| Peter Harding Lange | Management | 0 companies |