| Revenue | DKK 27,7M | +15% |
| EBITDA | DKK 10,3M | -4% |
| Net profit | DKK 4,3M | -21% |
| Total assets | DKK 61,8M | +16% |
| Equity | DKK 20,7M | +1% |
| Employees | 27 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -147 | 1.035 | 1.615 | 1.658 | 3.070 | 936 | 3.885 | 10.625 | 16.941 | 21.548 | 24.019 | 27.714 |
| Staff expenses | -1.463 | -1.804 | -2.560 | -1.590 | -2.253 | -701 | -2.760 | -5.557 | -7.781 | -10.700 | -13.225 | -17.430 |
| EBITDA | -1.610 | -769 | -946 | 69 | 816 | 236 | 1.125 | 5.068 | 9.160 | 10.825 | 10.665 | 10.285 |
| Depreciation & amort. | -216 | -326 | -339 | -159 | -179 | -76 | -386 | -793 | -1.029 | -1.498 | -1.987 | -2.956 |
| EBIT | -1.826 | -1.095 | -1.284 | -91 | 637 | 160 | 739 | 4.275 | 8.130 | 9.327 | 8.678 | 7.328 |
| Net financials | -126 | -312 | -610 | -668 | -115 | -53 | -354 | -344 | -629 | -1.465 | -1.616 | -1.747 |
| Profit before tax | -1.952 | -1.407 | -1.894 | -759 | 521 | 107 | 431 | 4.002 | 7.671 | 8.029 | 7.063 | 5.582 |
| Tax | -0 | -0 | -0 | -0 | -500 | -0 | -238 | 888 | 1.707 | 1.803 | 1.612 | 1.279 |
| Net profit | -1.952 | -1.407 | -1.894 | -759 | 1.021 | 107 | 669 | 3.114 | 5.964 | 6.226 | 5.451 | 4.302 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.073 | 4.194 | 4.092 | 4.423 | 7.203 | 7.384 | 9.470 | 23.976 | 34.471 | 42.565 | 53.057 | 61.759 |
| Equity | -702 | -2.109 | -4.003 | -3.750 | 1.982 | 2.089 | 2.758 | 5.872 | 11.436 | 15.962 | 20.412 | 20.715 |
| Long-term debt | 2.345 | 4.449 | 4.691 | 4.928 | 1.712 | 1.760 | 2.181 | 3.986 | 3.706 | 341 | 132 | 134 |
| Short-term debt | 1.430 | 1.854 | 3.404 | 3.244 | 3.510 | 3.535 | 4.530 | 13.968 | 18.476 | 24.851 | 30.637 | 38.698 |
| Total debt | 3.775 | 6.303 | 8.095 | 8.173 | 5.221 | 5.295 | 6.711 | 17.954 | 22.182 | 25.192 | 30.768 | 38.832 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Management | Management | 2016 | — | — |
KB Management | Management | 2015 | — | — |
HK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
New Works Holding ApS | Company | 50.0% | 50.0% | 2019 |
N. MEIER HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
Atelier Humlevik ApS | Company | 20.0% | 20.0% | 2019 |
| Individual | 10.0% | 10.0% | 2016 | |
H. HAAHR INVEST ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Nikolaj Meier | Management | 0 companies |
| Knut Bendik Skjærven Humlevik | Management | 0 companies |
| Henry Kristian Haahr | Management | 0 companies |
| Thomas Skjold Skiffard Qvortrup | Chairman | 0 companies |
| Henrik Nicolai Hørdum Clausen | Chairman | 0 companies |