| Revenue | DKK 6,3M | +20% |
| EBITDA | DKK 1,2M | +32% |
| Net profit | DKK 763K | +30% |
| Total assets | DKK 10,6M | -2% |
| Equity | DKK 1,6M | +9% |
| Employees | 31 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.789 | 3.904 | 5.135 | 5.711 | 6.054 | 6.619 | 6.200 | 4.639 | 4.682 | 6.035 | 5.268 | 6.347 |
| Staff expenses | -1.367 | -2.510 | -3.195 | -3.235 | -3.244 | -3.071 | -3.940 | -3.900 | -4.750 | -4.369 | -4.330 | -5.112 |
| EBITDA | 421 | 1.394 | 1.940 | 2.475 | 2.810 | 3.548 | 2.261 | 740 | -68 | 1.666 | 938 | 1.235 |
| Depreciation & amort. | -167 | -208 | -234 | -239 | -250 | -289 | -309 | -309 | -287 | -291 | -113 | -71 |
| EBIT | 255 | 1.186 | 1.706 | 2.236 | 2.560 | 3.258 | 1.952 | 430 | -354 | 1.375 | 825 | 1.164 |
| Net financials | -92 | -189 | -121 | -137 | -157 | -204 | -30 | 92 | -790 | -1.026 | -61 | -186 |
| Profit before tax | 162 | 997 | 1.584 | 2.099 | 2.404 | 3.055 | 1.922 | 522 | -1.144 | 350 | 764 | 978 |
| Tax | -0 | 391 | 199 | 469 | 530 | 673 | 423 | 197 | -118 | 350 | 176 | 216 |
| Net profit | 162 | 606 | 1.386 | 1.630 | 1.874 | 2.381 | 1.498 | 325 | -1.026 | -1 | 588 | 763 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.176 | 2.075 | 3.481 | 5.858 | 4.750 | 5.452 | 5.683 | 5.569 | 8.183 | 10.417 | 10.789 | 10.610 |
| Equity | 252 | 859 | 2.244 | 3.874 | 2.748 | 2.480 | 1.628 | 1.952 | 927 | 926 | 1.514 | 1.646 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.417 | 5.567 | 4.317 | 3.067 |
| Short-term debt | 1.924 | 1.053 | 1.065 | 1.819 | 1.847 | 2.839 | 3.954 | 3.474 | 3.821 | 3.924 | 4.958 | 5.898 |
| Total debt | 1.924 | 1.053 | 1.065 | 1.819 | 1.847 | 2.839 | 3.954 | 3.474 | 7.237 | 9.491 | 9.275 | 8.965 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ND FINANS ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Necmettin Mercan | Management | 0 companies |
| Jens Benzer Pedersen | Board of Directors | 0 companies |
| Dogan Mercan | Board of Directors | 0 companies |
| Ferhat Mercan | Board of Directors | 0 companies |