| Revenue | DKK 5M | +36% |
| EBITDA | DKK -3,7M | -132% |
| Net profit | DKK 60,1M | +1% |
| Total assets | DKK 318,5M | +24% |
| Equity | DKK 251,7M | +17% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | -14 | -27 | -28 | -26 | -27 | -46 | 369 | 1.803 | 2.027 | 2.021 | 3.708 | 5.027 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -296 | -1.187 | -1.612 | -2.675 | -5.282 | -6.298 |
| EBITDA | -6 | -14 | -27 | -28 | -26 | -27 | -46 | 74 | 596 | 416 | -654 | -1.575 | -3.657 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -25 | -40 | -50 | -66 | -78 |
| EBIT | -6 | -14 | -27 | -28 | -26 | -27 | -46 | 74 | 571 | 376 | -704 | -1.641 | -3.735 |
| Net financials | 1.309 | 4.427 | 2.966 | 3.393 | 3.011 | 4.530 | 6.104 | 9.001 | 15.350 | 27.893 | 53.177 | 60.448 | 62.978 |
| Profit before tax | 1.303 | 4.413 | 2.939 | 3.365 | 2.985 | 4.503 | 6.058 | 9.069 | 15.921 | 28.240 | 52.473 | 58.807 | 59.244 |
| Tax | -6 | -9 | -21 | -79 | -65 | -49 | -59 | 45 | 43 | 152 | -90 | -415 | -807 |
| Net profit | 1.309 | 4.422 | 2.960 | 3.444 | 3.050 | 4.552 | 6.117 | 9.024 | 15.877 | 28.088 | 52.562 | 59.222 | 60.050 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.778 | 9.565 | 7.940 | 19.389 | 22.857 | 29.143 | 54.957 | 67.871 | 101.322 | 126.865 | 206.328 | 257.453 | 318.550 |
| Equity | 3.211 | 7.633 | 6.593 | 10.037 | 18.051 | 22.602 | 47.365 | 58.171 | 80.809 | 108.125 | 156.364 | 214.334 | 251.701 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 0 | 6.000 | 0 | 0 |
| Short-term debt | 567 | 1.932 | 1.347 | 9.351 | 4.806 | 6.541 | 7.592 | 9.684 | 20.505 | 18.731 | 43.964 | 43.116 | 66.848 |
| Total debt | 567 | 1.932 | 1.347 | 9.351 | 4.806 | 6.541 | 7.592 | 9.701 | 20.505 | 18.731 | 49.964 | 43.116 | 66.848 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TPA HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
RLH HOLDING SORØ ApS | Company | 25.0% | 25.0% | 2012 |
ECH HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
Multi Mega HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Jørgensen | Management | 0 companies |
| Esben Niels Christensen | Board of Directors | 0 companies |
| Ricco Lind Hansen | Board of Directors | 0 companies |
| Søren Storgaard | Chairman | 0 companies |
| Thomas Peder Aunsbak | Board of Directors | 0 companies |