| Revenue | DKK 3,4M | +36% |
| EBITDA | DKK 1,6M | +41% |
| Net profit | DKK -283K | +53% |
| Total assets | DKK 13,5M | +0% |
| Equity | DKK 3,1M | -9% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 422 | 34 | -277 | 224 | 2.434 | 1.864 | 1.245 | 1.572 | 2.518 | 2.601 | 3.028 | 2.512 | 3.405 |
| Staff expenses | -13 | -3 | -175 | -287 | -680 | -1.509 | -2.988 | -1.597 | -1.402 | -1.321 | -2.070 | -1.356 | -1.772 |
| EBITDA | 410 | 31 | -452 | -63 | 1.754 | 355 | -1.743 | -25 | 1.116 | 1.281 | 958 | 1.156 | 1.634 |
| Depreciation & amort. | -50 | -33 | -28 | -32 | -62 | -263 | -691 | -867 | -1.064 | -1.184 | -1.291 | -1.291 | -1.639 |
| EBIT | 359 | -2 | -480 | -95 | 1.692 | 92 | -2.434 | -892 | 52 | 97 | -333 | -135 | -5 |
| Net financials | 0 | 1 | -4 | -12 | -110 | -60 | -391 | -399 | -382 | -290 | -399 | -647 | -334 |
| Profit before tax | 360 | -2 | -484 | -106 | 1.582 | 32 | -2.825 | -1.291 | -330 | -193 | -732 | -781 | -340 |
| Tax | 93 | -6 | -38 | -93 | 328 | 15 | -33 | -183 | -215 | -186 | -291 | -183 | -57 |
| Net profit | 267 | 4 | -446 | -14 | 1.255 | 16 | -2.792 | -1.108 | -115 | -7 | -442 | -598 | -283 |
| Item | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 562 | 526 | 681 | 2.463 | 4.892 | 7.742 | 9.740 | 11.006 | 13.224 | 13.065 | 13.133 | 13.529 | 13.475 |
| Equity | 347 | 351 | 282 | 618 | 1.873 | 2.684 | -108 | 3.357 | 3.741 | 3.734 | 3.952 | 3.354 | 3.053 |
| Long-term debt | 0 | 0 | 0 | 0 | 12 | 1.657 | 3.005 | 3.005 | 4.232 | 4.328 | 5.258 | 5.740 | 6.070 |
| Short-term debt | 171 | 137 | 399 | 1.651 | 2.184 | 2.121 | 5.100 | 2.611 | 2.988 | 2.518 | 2.072 | 2.767 | 2.724 |
| Total debt | 171 | 137 | 399 | 1.651 | 2.196 | 3.778 | 8.105 | 5.616 | 7.220 | 6.846 | 7.330 | 8.507 | 8.794 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
DS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOSIASSEN HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
LVRC ApS | Company | 25.0% | 25.0% | 2020 |
CBR 2 Holding ApS | Company | 15.0% | 15.0% | 2020 |
| Individual | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Henrik Josiassen | Chief Executive Officer | 0 companies |
| Daniel Sigrist | Management | 0 companies |
| Jacob Gadegård Jacobsen | Board of Directors | 0 companies |
| Claus Moseholm | Board of Directors | 0 companies |