| Revenue | DKK 39,1M | +62% |
| EBITDA | DKK 24M | +87% |
| Net profit | DKK 8,5M | -3% |
| Total assets | DKK 202,5M | +19% |
| Equity | DKK 15M | +6% |
| Employees | 25 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -171 | 214 | 680 | 13.296 | 14.377 | 10.257 | 16.325 | 15.149 | 24.982 | 37.527 | 24.159 | 39.051 |
| Staff expenses | -0 | -0 | -23 | -1.478 | -2.822 | -3.070 | -4.158 | -8.099 | -18.272 | -15.700 | -11.354 | -15.044 |
| EBITDA | -171 | 214 | 658 | 11.818 | 11.555 | 7.187 | 12.167 | 7.050 | 6.710 | 21.827 | 12.805 | 24.007 |
| Depreciation & amort. | -0 | -56 | -68 | -74 | -87 | -220 | -146 | -137 | -153 | -138 | -1.253 | -438 |
| EBIT | -171 | 158 | 589 | 11.743 | 11.468 | 6.967 | 12.021 | 6.913 | 6.557 | 21.689 | 11.552 | 23.569 |
| Net financials | -2 | -68 | -48 | -69 | -31 | -100 | -205 | -153 | -73 | 1.286 | -186 | -12.660 |
| Profit before tax | -172 | 90 | 541 | 11.675 | 11.437 | 6.867 | 11.816 | 6.760 | 6.484 | 22.975 | 11.366 | 10.909 |
| Tax | -43 | 23 | 134 | 2.579 | 2.523 | 1.531 | 2.628 | 1.502 | 1.436 | 5.081 | 2.576 | 2.414 |
| Net profit | -130 | 66 | 407 | 9.095 | 8.913 | 5.335 | 9.188 | 5.258 | 5.048 | 17.895 | 8.790 | 8.495 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 265 | 3.182 | 11.392 | 22.454 | 25.360 | 33.942 | 44.046 | 57.552 | 100.485 | 114.206 | 170.273 | 202.510 |
| Equity | -50 | 417 | 823 | 5.458 | 11.971 | 10.507 | 14.194 | 10.452 | 10.500 | 23.394 | 14.185 | 14.980 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 314 | 2.759 | 10.546 | 16.950 | 13.388 | 23.378 | 29.697 | 47.100 | 89.985 | 90.812 | 156.089 | 187.530 |
| Total debt | 314 | 2.759 | 10.546 | 16.950 | 13.388 | 23.378 | 29.831 | 47.100 | 89.985 | 90.812 | 156.089 | 187.530 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2016 | — | — |
SS Management | Management | 2013 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nest Egg ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Mark Poulsen | Management | 0 companies |
| Simon Søberg Jørgensen | Management | 0 companies |
| Mads Renlef Henningsen | Chief Executive Officer | 0 companies |