| Revenue | DKK 23,2M | +4% |
| EBITDA | DKK 17,2M | +11% |
| Net profit | DKK 12,6M | +2% |
| Total assets | DKK 28,6M | -4% |
| Equity | DKK 18,3M | +1% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13.810 | 12.114 | 16.881 | 22.215 | 23.181 |
| Staff expenses | -7.670 | -7.304 | -7.839 | -6.628 | -5.941 |
| EBITDA | 6.140 | 4.811 | 9.043 | 15.587 | 17.241 |
| Depreciation & amort. | -245 | -261 | -242 | -243 | -834 |
| EBIT | 5.895 | 4.550 | 8.801 | 15.344 | 16.407 |
| Net financials | -113 | -172 | 62 | 503 | -171 |
| Profit before tax | 5.782 | 4.377 | 8.863 | 15.847 | 16.237 |
| Tax | 1.865 | 947 | 1.974 | 3.510 | 3.679 |
| Net profit | 3.917 | 3.430 | 6.889 | 12.336 | 12.557 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.501 | 16.409 | 20.814 | 29.888 | 28.618 |
| Equity | 13.412 | 8.841 | 12.731 | 18.067 | 18.288 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.089 | 7.568 | 8.045 | 11.756 | 10.118 |
| Total debt | 8.089 | 7.568 | 8.045 | 11.756 | 10.118 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Founder | 2014 | |
NH Management | Management | 2014 |
| Former (1) | ||
ET Management | Management | 2014 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2016 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2015 | |
| Individual | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Torbjörn Eriksson | Management | 0 companies |
| Statoil Fuel & Retail Lubricants Sweden AB | Founder | 0 companies |
| Niels Højer | Management | 0 companies |
| Richard John Halhead | Board of Directors | 0 companies |
| Dr. Ralph Roland Richard Rheinboldt | Board of Directors | 0 companies |
| Lars Jonas Palm | Board of Directors | 0 companies |