| Revenue | DKK -429K | -125% |
| EBITDA | DKK -2,2M | -268% |
| Net profit | DKK 5,7M | +8085% |
| Total assets | DKK 45,6M | -36% |
| Equity | DKK 20,4M | +39% |
| Employees | 19 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -988 | 6.889 | 11.444 | 14.953 | 18.764 | 19.359 | 26.694 | 16.857 | 3.907 | 1.127 | 1.704 | -429 |
| Staff expenses | -2.332 | -8.359 | -11.458 | -15.250 | -18.275 | -18.574 | -24.675 | -16.415 | -6.174 | -452 | -305 | -475 |
| EBITDA | -3.469 | -1.802 | -14 | -297 | 488 | 785 | 2.019 | 405 | -2.267 | 676 | 1.301 | -2.184 |
| Depreciation & amort. | -0 | -0 | -342 | -248 | -874 | -1.098 | -1.256 | -1.328 | -593 | -561 | -491 | -351 |
| EBIT | -3.469 | -1.802 | -357 | -545 | -386 | -313 | 762 | -923 | -2.860 | 115 | 810 | -2.535 |
| Net financials | 2.050 | 11.062 | 11.872 | 73.758 | 61.017 | 9.470 | -6.296 | -45.564 | -4.034 | 5.422 | -1.099 | 7.552 |
| Profit before tax | -1.419 | 9.260 | 11.515 | 73.214 | 60.630 | 9.157 | -5.534 | -46.487 | -6.894 | 5.537 | -289 | 5.017 |
| Tax | -740 | -192 | 142 | 17 | 44 | 46 | 227 | -71 | -599 | 83 | -217 | -702 |
| Net profit | -680 | 9.452 | 11.374 | 73.196 | 60.586 | 9.111 | -5.761 | -46.416 | -6.295 | 5.454 | -72 | 5.719 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 97.712 | 107.807 | 117.475 | 192.693 | 253.893 | 85.807 | 117.681 | 102.298 | 53.783 | 80.194 | 71.700 | 45.571 |
| Equity | 92.921 | 102.373 | 111.747 | 181.943 | 239.530 | 66.320 | 55.559 | 9.143 | 9.348 | 14.802 | 14.730 | 20.449 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 523 | 1.219 | 1.232 | 17.258 | 15.302 | 13.301 |
| Short-term debt | 4.511 | 5.434 | 5.729 | 10.750 | 14.024 | 18.922 | 60.898 | 91.467 | 43.203 | 48.098 | 41.658 | 11.820 |
| Total debt | 4.511 | 5.434 | 5.729 | 10.750 | 14.024 | 18.922 | 61.421 | 92.685 | 44.435 | 65.357 | 56.960 | 25.121 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KG Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brøchner Holding Group A/S | Company | 90.0% | 90.0% | 2022 |
People Management ApS | Company | 10.0% | 10.0% | 2022 |
FLAMA HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Nickolas Bjerg | Chief Executive Officer | 0 companies |
| Karim Grau Nielsen | Management | 0 companies |
| Søren Brøchner-Mortensen | Board of Directors | 0 companies |
| Mette Brøchner-Mortensen | Board of Directors | 0 companies |
| Anders Roed Bruhn | Chairman | 0 companies |
| Hans Brøchner-Mortensen | Board of Directors | 0 companies |