| Revenue | DKK 46,7M | +14% |
| EBITDA | DKK -1,3M | -420% |
| Net profit | DKK -8,6M | -23% |
| Total assets | DKK 83M | +0% |
| Equity | DKK 49,6M | -15% |
| Employees | 37 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -889 | 2.950 | 6.805 | 35.991 | 46.818 | 38.553 | 28.157 | 42.672 | 41.006 | 46.681 |
| Staff expenses | -875 | -2.628 | -3.698 | -7.252 | -9.885 | -10.453 | -7.846 | -12.418 | -13.883 | -18.743 |
| EBITDA | -1.764 | 322 | 3.107 | 6.034 | 7.343 | 6.662 | 3.944 | 3.466 | 392 | -1.252 |
| Depreciation & amort. | -628 | -1.097 | -1.613 | -2.575 | -3.438 | -4.903 | -3.908 | -8.630 | -8.797 | -8.618 |
| EBIT | -2.392 | -775 | 1.494 | 3.459 | 3.905 | 1.759 | 37 | -5.164 | -8.405 | -9.871 |
| Net financials | -6 | -48 | -145 | 218 | -209 | -280 | -130 | -300 | 330 | -288 |
| Profit before tax | -2.399 | -823 | 1.349 | 3.677 | 3.696 | 1.479 | -93 | -5.465 | -8.075 | -10.159 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -16 | -562 | -1.137 | -1.592 |
| Net profit | -2.399 | -823 | 1.349 | 3.677 | 3.696 | 1.479 | -77 | -4.903 | -6.938 | -8.567 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.267 | 19.672 | 29.790 | 57.599 | 61.814 | 62.306 | 60.886 | 93.284 | 83.026 | 83.032 |
| Equity | 19.561 | 18.738 | 20.088 | 42.221 | 45.815 | 46.867 | 45.045 | 65.149 | 58.211 | 49.644 |
| Long-term debt | 0 | 0 | 0 | 5.319 | 5.031 | 4.742 | 4.895 | 4.624 | 4.467 | 4.254 |
| Short-term debt | 1.706 | 934 | 7.702 | 7.865 | 7.980 | 10.697 | 9.217 | 22.344 | 20.318 | 29.134 |
| Total debt | 1.706 | 934 | 7.702 | 13.184 | 13.010 | 15.439 | 14.112 | 26.968 | 24.785 | 33.388 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
NT Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
Norse Star Holding ApS | Company | 90.0% | 90.0% | 2021 |
Selskabet af 1. juni 2005 A/S | Company | 25.0% | 25.0% | 2014 |
EL SALTO ApS | Company | 15.0% | 15.0% | 2021 |
| Individual | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Andreassen | Chief Executive Officer | 0 companies |
| Lasse Andreassen | Chief Executive Officer | 0 companies |
| Niklas Tolstrup Andreassen | Management | 0 companies |
| Reinhard Hübner | Board of Directors | 0 companies |
| Merete Andreassen | Board of Directors | 0 companies |
| Torben Steen Jensen | Board of Directors | 0 companies |
| Marc Barbeau | Board of Directors | 0 companies |
| Thomas Sonne-Schmidt | Board of Directors | 0 companies |
| Parviz Almassi Gouran | Board of Directors | 0 companies |
| Charles Taillon | Board of Directors | 0 companies |