| Revenue | DKK 20,7M | -31% |
| EBITDA | DKK 1,7M | -68% |
| Net profit | DKK 977K | -74% |
| Total assets | DKK 7,9M | -46% |
| Equity | DKK 2,2M | -64% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.868 | 5.836 | 11.760 | 15.234 | 19.426 | 22.207 | 23.212 | 21.531 | 22.107 | 29.946 | 20.749 |
| Staff expenses | -2.851 | -4.777 | -10.496 | -13.887 | -14.782 | -16.533 | -19.442 | -19.458 | -19.164 | -24.617 | -19.032 |
| EBITDA | 1.017 | 1.059 | 1.265 | 1.348 | 4.643 | 5.674 | 3.770 | 2.072 | 2.943 | 5.329 | 1.717 |
| Depreciation & amort. | -2 | -19 | -107 | -183 | -245 | -245 | -360 | -340 | -355 | -456 | -405 |
| EBIT | 1.015 | 1.040 | 1.158 | 1.164 | 4.398 | 5.429 | 3.410 | 1.732 | 2.588 | 4.873 | 1.312 |
| Net financials | 0 | 1 | 1 | 5 | 3 | 2 | -9 | -48 | -94 | -45 | -64 |
| Profit before tax | 1.015 | 1.041 | 1.159 | 1.169 | 4.401 | 5.431 | 3.401 | 1.684 | 2.494 | 4.828 | 1.248 |
| Tax | 251 | 245 | 257 | 259 | 971 | 1.195 | 751 | 372 | 557 | 1.066 | 271 |
| Net profit | 765 | 796 | 902 | 910 | 3.431 | 4.236 | 2.650 | 1.312 | 1.936 | 3.762 | 977 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.014 | 2.862 | 4.437 | 5.942 | 10.713 | 8.792 | 10.272 | 8.391 | 8.830 | 14.591 | 7.935 |
| Equity | 845 | 1.301 | 1.878 | 2.363 | 5.343 | 2.979 | 3.629 | 2.441 | 4.378 | 6.240 | 2.217 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 145 | 1.640 | 1.658 | 1.741 | 1.750 | 1.769 |
| Short-term debt | 1.156 | 1.534 | 2.518 | 3.516 | 5.167 | 5.448 | 5.003 | 4.293 | 2.711 | 6.601 | 3.948 |
| Total debt | 1.156 | 1.534 | 2.518 | 3.516 | 5.167 | 5.593 | 6.643 | 5.950 | 4.452 | 8.351 | 5.716 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2013 | — | — |
ML Management | Management | 2013 | — | — |
KH Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOLLAB A/S | Company | 100.0% | 100.0% | 2023 |
NOTORA PARTNER ApS | Company | 20.0% | 20.0% | 2014 |
HALLO WORLD ApS | Company | 10.0% | 10.0% | 2020 |
NOTORA GROUP ApS | Company | 66.7% | 66.7% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Blak | Management | 0 companies |
| Michael Lauridsen | Management | 0 companies |
| Kjeld Hansen | Management | 0 companies |
| Richard George Bonnor | Board of Directors | 0 companies |
| Carsten Sixhøi | Chairman | 0 companies |
| Henrik Hegelund | Board of Directors | 0 companies |
| Michael Lehd | Board of Directors | 0 companies |
| Henrik Nielsen | Chairman | 0 companies |