| Revenue | DKK 1,9M | -45% |
| EBITDA | DKK -1,4M | -2680% |
| Net profit | DKK -1,2M | -506% |
| Total assets | DKK 6,1M | -63% |
| Equity | DKK -2,2M | -131% |
| Employees | 8 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 902 | 2.648 | 2.833 | 2.730 | 6.048 | 3.263 | 4.428 | 2.898 | 2.913 | 3.368 | 1.341 | 3.545 | 1.950 |
| Staff expenses | -1.830 | -1.396 | -1.553 | -1.972 | -4.544 | -3.920 | -3.691 | -3.071 | -2.824 | -3.049 | -2.574 | -3.492 | -3.315 |
| EBITDA | -928 | 1.252 | 1.280 | 758 | 1.504 | -658 | 737 | -173 | 89 | 424 | -1.233 | 53 | -1.365 |
| Depreciation & amort. | -104 | -112 | -105 | -56 | -93 | -117 | -132 | -132 | -132 | 52 | -0 | -0 | -0 |
| EBIT | -1.032 | 1.140 | 1.174 | 701 | 1.411 | -775 | 605 | -305 | -42 | 371 | -1.233 | 53 | -1.365 |
| Net financials | -79 | -121 | -67 | -92 | -97 | -67 | -109 | -77 | -143 | -103 | -182 | -306 | -230 |
| Profit before tax | -1.111 | 1.020 | 1.108 | 610 | 1.314 | -842 | 496 | -382 | -185 | 268 | -1.415 | -253 | -1.595 |
| Tax | -276 | 274 | 237 | 146 | 295 | -186 | 110 | -79 | -33 | 60 | -305 | -47 | -348 |
| Net profit | -835 | 745 | 871 | 464 | 1.019 | -656 | 386 | -303 | -152 | 209 | -1.111 | -206 | -1.247 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.486 | 4.425 | 8.471 | 7.804 | 5.826 | 17.494 | 7.145 | 9.634 | 3.249 | 3.860 | 9.498 | 16.537 | 6.060 |
| Equity | -755 | -10 | 861 | 825 | 1.380 | 225 | 611 | 308 | 156 | 365 | -746 | -952 | -2.199 |
| Long-term debt | 0 | 0 | 28 | 28 | 0 | 0 | 0 | 173 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.242 | 4.424 | 7.582 | 6.945 | 4.416 | 17.241 | 6.514 | 9.147 | 3.093 | 3.496 | 10.244 | 17.489 | 8.260 |
| Total debt | 6.242 | 4.424 | 7.610 | 6.973 | 4.416 | 17.241 | 6.514 | 9.320 | 3.093 | 3.496 | 10.244 | 17.489 | 8.260 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NF Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Next Mobility Holding A/S | Company | 50.0% | 50.0% | 2023 |
Dagnæs-Hansen Holding ApS | Company | 25.0% | 25.0% | 2021 |
R&S Holding, Rødding ApS | Company | 10.0% | 10.0% | 2024 |
AB HOLDING RIBE ApS | Company | 10.0% | 10.0% | 2024 |
JAC Holding Ribe ApS | Company | 10.0% | 10.0% | 2017 |
Ribe Holding ApS | Company | 50.0% | 50.0% | 2020 |
NYGAARD HOLDING, RIBE ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Frederik Dagnæs-Hansen | Management | 0 companies |
| Anders Brandt Winkler | Board of Directors | 0 companies |
| Flemming Haulrik Madsen | Chairman | 0 companies |
| Jesper Nissen Nielsen Nygaard | Board of Directors | 0 companies |
| Brian Hansen | Board of Directors | 0 companies |
| Per Zoëga-Nielsen | Board of Directors | 0 companies |
| Torben Madsen | Chairman | 0 companies |
| Kate Munk Christensen | Board of Directors | 0 companies |