| Revenue | DKK 4,4M | -11% |
| EBITDA | DKK 103K | -68% |
| Net profit | DKK -762K | -249% |
| Total assets | DKK 7,5M | -49% |
| Equity | DKK 365K | -68% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.116 | 3.002 | 3.461 | 3.822 | 3.179 | 3.112 | 3.395 | 3.663 | 4.868 | 4.995 | 4.437 |
| Staff expenses | -3.063 | -3.172 | -3.018 | -3.553 | -3.285 | -3.512 | -3.368 | -3.351 | -3.984 | -4.672 | -4.333 |
| EBITDA | 54 | -170 | 443 | 269 | -106 | -401 | 27 | 312 | 885 | 323 | 103 |
| Depreciation & amort. | -181 | -264 | -260 | -251 | -174 | -141 | -183 | -240 | -216 | -205 | -250 |
| EBIT | -128 | -433 | 183 | 18 | -281 | -541 | -157 | 72 | 669 | 117 | -147 |
| Net financials | -81 | -176 | -178 | -164 | -117 | -158 | -200 | -171 | -233 | -393 | -680 |
| Profit before tax | -208 | -609 | 5 | -146 | -397 | -699 | -357 | -98 | 436 | -276 | -827 |
| Tax | -34 | -149 | 3 | -27 | -87 | -146 | -63 | -17 | 100 | -57 | -65 |
| Net profit | -175 | -460 | 2 | -119 | -311 | -553 | -293 | -82 | 336 | -218 | -762 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.629 | 10.119 | 11.870 | 7.651 | 8.710 | 4.298 | 10.717 | 9.572 | 16.045 | 14.697 | 7.489 |
| Equity | 2.825 | 2.365 | 2.367 | 2.248 | 1.937 | 1.384 | 1.091 | 1.009 | 1.345 | 1.127 | 365 |
| Long-term debt | 748 | 550 | 1.185 | 873 | 378 | 202 | 94 | 230 | 233 | 238 | 183 |
| Short-term debt | 7.781 | 7.694 | 9.503 | 5.403 | 6.773 | 2.914 | 9.531 | 8.319 | 14.441 | 13.293 | 6.941 |
| Total debt | 7.781 | 7.694 | 9.503 | 5.403 | 6.773 | 2.914 | 9.626 | 8.549 | 14.674 | 13.531 | 7.124 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
NT Unofficial title | Unofficial title | 2024 | — | — |
NP Management | Management | 2018 | — | — |
PS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DK AUTOMOBILER A/S | Company | 50.0% | 50.0% | 2013 |
PETER AMSTRUP HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
LASSE J. HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
JOHN B W HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Nissen | Chief Executive Officer | 0 companies |
| Nicolai Thornemann | Unofficial title | 0 companies |
| Niels Peter Amstrup Christensen | Management | 0 companies |
| Per Skov Johansen | Management | 0 companies |
| Jesper Knudsen | Board of Directors | 0 companies |
| Martin Steen Malmquist Andersen | Board of Directors | 0 companies |
| Allan Michael Bøgen | Board of Directors | 0 companies |
| Jørgen Meyer | Chairman | 0 companies |
| Marianne Fournais | Chairman | 0 companies |
| Jørgen Lægaard | Board of Directors | 0 companies |
| Stinne Moesby Møller Hansen | Board of Directors | 0 companies |
| Torben Møller Olesen | Chairman | 0 companies |
| Lasse Jensen | Board of Directors | 0 companies |