| Revenue | DKK 24,7M | +24% |
| EBITDA | DKK 2,9M | -26% |
| Net profit | DKK 1,1M | -48% |
| Total assets | DKK 12,7M | +85% |
| Equity | DKK 1,5M | -3% |
| Employees | 153 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.592 | 861 | 1.248 | 2.003 | 1.847 | 3.882 | 4.654 | 7.938 | 17.972 | 17.617 | 19.964 | 24.679 |
| Staff expenses | -3.631 | -533 | -443 | -1.796 | -1.438 | -2.560 | -3.022 | -6.384 | -16.208 | -15.084 | -16.079 | -21.791 |
| EBITDA | -2.079 | 328 | 805 | 1.811 | 409 | 1.322 | 1.631 | 1.554 | 1.506 | 2.533 | 3.885 | 2.888 |
| Depreciation & amort. | -64 | -64 | -81 | 802 | -154 | -198 | -348 | -529 | -1.022 | -1.095 | -939 | -1.243 |
| EBIT | -2.143 | 264 | 724 | 1.009 | 255 | 1.124 | 1.283 | 1.026 | 484 | 1.438 | 2.946 | 1.645 |
| Net financials | -2 | -10 | -12 | -13 | -38 | -59 | -25 | -22 | -56 | -143 | -75 | -150 |
| Profit before tax | -1.105 | 255 | 712 | 996 | 217 | 1.065 | 1.258 | 1.004 | 428 | 1.295 | 2.871 | 1.495 |
| Tax | -268 | 76 | 73 | 219 | -28 | 305 | 282 | 227 | 110 | 292 | 644 | 345 |
| Net profit | -838 | 179 | 639 | 777 | 245 | 760 | 976 | 776 | 317 | 1.004 | 2.227 | 1.150 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 895 | 605 | 1.315 | 2.464 | 3.972 | 5.514 | 7.578 | 11.590 | 13.581 | 13.790 | 6.863 | 12.691 |
| Equity | -638 | -459 | 39 | 816 | 1.062 | 1.821 | 2.798 | 3.574 | 5.664 | 6.668 | 1.569 | 1.519 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154 | 148 | 280 | 625 | 1.437 |
| Short-term debt | 3.042 | 2.007 | 1.829 | 1.647 | 2.910 | 3.641 | 4.668 | 7.676 | 7.616 | 6.677 | 4.484 | 9.494 |
| Total debt | 1.532 | 1.064 | 1.276 | 1.647 | 2.910 | 3.641 | 4.668 | 7.829 | 7.764 | 6.957 | 5.109 | 10.931 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2013 | — | — |
MN Management | Management | 2024 | — | — |
ME Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NAAW Holding ApS | Company | 100.0% | 100.0% | 2024 |
Schepelern Ejendomme ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Bøcker Schepelern | Management | 0 companies |
| Mathias Nyawade Aaskov Wiuff | Management | 0 companies |
| Michael Eide | Management | 0 companies |