| Revenue | DKK 4,5M | -1% |
| EBITDA | DKK 362K | -55% |
| Net profit | DKK 90K | -82% |
| Total assets | DKK 6,7M | +20% |
| Equity | DKK 1,8M | -5% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.829 | 2.650 | 2.269 | 1.915 | 2.152 | 2.132 | 2.353 | 2.671 | 4.079 | 4.768 | 3.700 | 4.316 | 4.509 | 4.456 |
| Staff expenses | -1.970 | -1.993 | -1.976 | -2.184 | -2.316 | -2.127 | -2.144 | -2.272 | -2.592 | -3.159 | -3.382 | -3.473 | -3.699 | -4.094 |
| EBITDA | 858 | 657 | 293 | -269 | -164 | 6 | 209 | 400 | 1.487 | 1.609 | 318 | 843 | 810 | 362 |
| Depreciation & amort. | -154 | -146 | -131 | -131 | -131 | -74 | -102 | -102 | -134 | -134 | -65 | -65 | -65 | -65 |
| EBIT | 704 | 511 | 162 | -400 | -295 | -68 | 107 | 298 | 1.353 | 1.475 | 253 | 778 | 744 | 297 |
| Net financials | -141 | -54 | -47 | -33 | -35 | -59 | -55 | -49 | -18 | -16 | -34 | -112 | -97 | -169 |
| Profit before tax | 563 | 457 | 115 | -434 | -330 | -127 | 52 | 249 | 1.335 | 1.458 | 219 | 665 | 648 | 127 |
| Tax | 125 | 114 | 23 | -15 | -151 | -28 | 12 | 55 | 295 | 326 | 57 | 147 | 145 | 37 |
| Net profit | 439 | 343 | 92 | -419 | -179 | -99 | 41 | 194 | 1.041 | 1.133 | 162 | 518 | 503 | 90 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.758 | 3.611 | 3.770 | 2.988 | 3.314 | 3.081 | 3.403 | 3.096 | 5.427 | 3.946 | 4.767 | 5.283 | 5.630 | 6.729 |
| Equity | 976 | 1.409 | 1.451 | 1.101 | 922 | 822 | 863 | 1.057 | 2.098 | 2.831 | 993 | 1.512 | 1.915 | 1.815 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.663 | 2.102 | 2.242 | 1.826 | 2.392 | 2.259 | 2.540 | 1.970 | 3.307 | 1.103 | 3.762 | 3.760 | 3.703 | 4.910 |
| Total debt | 2.663 | 2.102 | 2.242 | 1.826 | 2.392 | 2.259 | 2.540 | 2.039 | 3.307 | 1.103 | 3.762 | 3.760 | 3.703 | 4.910 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EF | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N. Grube Holding Aps | Company | 66.7% | 66.7% | 2022 |
| Individual | 15.0% | 15.0% | 2015 | |
HAVHØKEREN HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Grube Hassert | Chief Executive Officer | 0 companies |
| Egon Flemming Ripoltz Hassert | Founder | 0 companies |