| Revenue | DKK 1,4M | -38% |
| EBITDA | DKK 254K | -43% |
| Net profit | DKK 191K | -43% |
| Total assets | DKK 1,3M | +21% |
| Equity | DKK 1M | +23% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -80 | -532 | 133 | -47 | 4.559 | 5.405 | 6.252 | 6.485 | 4.216 | 1.428 | 1.980 | 2.312 | 1.432 |
| Staff expenses | -0 | -0 | -0 | -0 | -5.879 | -4.858 | -5.449 | -4.848 | -2.183 | -1.374 | -1.307 | -1.870 | -1.178 |
| EBITDA | -80 | -532 | 133 | -47 | -1.320 | 547 | 803 | 1.637 | 2.033 | 54 | 673 | 442 | 254 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -17 | -1 | -15 |
| EBIT | -80 | -532 | 133 | -47 | -1.320 | 547 | 803 | 1.637 | 2.033 | 54 | 656 | 441 | 239 |
| Net financials | 558 | 20.473 | -828 | 935 | -6.282 | -9.850 | -24 | -12 | -32 | -7 | 22 | -10 | 7 |
| Profit before tax | 478 | 19.941 | -695 | 888 | -7.602 | -9.303 | 779 | 1.625 | 2.001 | 47 | 678 | 431 | 246 |
| Tax | -18 | -121 | 28 | -16 | -239 | 10 | 66 | 309 | 444 | 10 | 150 | 97 | 55 |
| Net profit | 496 | 20.062 | -723 | 904 | -7.363 | -9.313 | 713 | 1.316 | 1.557 | 36 | 528 | 334 | 191 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.080 | 26.075 | 26.834 | 18.095 | 9.243 | 13.009 | 1.902 | 3.066 | 3.106 | 715 | 1.379 | 1.057 | 1.283 |
| Equity | 5.496 | 25.558 | 8.941 | 9.845 | 5.482 | 6.169 | 522 | 1.838 | 2.895 | 420 | 947 | 841 | 1.033 |
| Long-term debt | 18 | 16 | 60 | 76 | 0 | 0 | 0 | 130 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 584 | 517 | 17.893 | 8.250 | 3.761 | 6.840 | 1.380 | 1.098 | 211 | 295 | 432 | 215 | 251 |
| Total debt | 584 | 517 | 17.893 | 8.250 | 3.761 | 6.840 | 1.380 | 1.228 | 211 | 295 | 432 | 215 | 251 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LV Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PM Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NM Next Step Holding ApS | Company | 33.3% | 33.3% | 2019 |
Five Horizons Holding ApS | Company | 33.3% | 33.3% | 2019 |
ViaScope ApS | Company | 33.3% | 33.3% | 2019 |
Norlys Group A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lisbeth Valther | Chief Executive Officer | 0 companies |
| Søren Røn | Chief Executive Officer | 0 companies |
| Per Munk Jensen | Management | 0 companies |
| Gert Vinther Jørgensen | Board of Directors | 0 companies |
| Noor Meng | Chairman | 0 companies |
| Jan Vorup Nielsen | Board of Directors | 0 companies |
| Niels Ulrich Duedahl | Chairman | 0 companies |
| Carsten Meng | Board of Directors | 0 companies |
| Ole Kastrup Bridal | Board of Directors | 0 companies |