| Revenue | DKK 15,1M | +10% |
| EBITDA | DKK 3,6M | -17% |
| Net profit | DKK 1,8M | -15% |
| Total assets | DKK 24,5M | +41% |
| Equity | DKK 3,1M | -26% |
| Employees | 20 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -63 | 565 | 874 | 6.375 | 4.072 | 7.867 | 9.280 | 11.239 | 13.749 | 15.120 |
| Staff expenses | -1 | -733 | -700 | -2.099 | -4.867 | -5.171 | -5.913 | -7.877 | -9.375 | -11.475 |
| EBITDA | -64 | -1.307 | -1.218 | -330 | -795 | 2.696 | 3.367 | 3.363 | 4.374 | 3.646 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -115 | -370 | -1.043 | -1.038 | -1.447 | -1.213 |
| EBIT | -64 | -1.307 | -1.218 | -330 | -910 | 2.326 | 2.324 | 2.325 | 2.927 | 2.432 |
| Net financials | -7 | -28 | -122 | -25 | -135 | -168 | -155 | -139 | -257 | -176 |
| Profit before tax | -71 | -1.335 | -1.339 | -355 | -1.045 | 2.158 | 2.169 | 2.186 | 2.670 | 2.256 |
| Tax | -39 | -293 | -294 | -76 | -350 | 448 | 430 | 475 | 586 | 493 |
| Net profit | -32 | -1.042 | -1.046 | -279 | -695 | 1.711 | 1.739 | 1.711 | 2.085 | 1.763 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.465 | 2.215 | 2.938 | 4.612 | 6.568 | 9.193 | 13.313 | 20.507 | 17.313 | 24.494 |
| Equity | 18 | -1.024 | -2.070 | -2.338 | -3.033 | -1.322 | 417 | 2.128 | 4.212 | 3.126 |
| Long-term debt | 0 | 0 | 0 | 0 | 72 | 336 | 227 | 232 | 0 | 900 |
| Short-term debt | 1.239 | 3.028 | 4.758 | 6.776 | 9.479 | 9.502 | 11.997 | 17.569 | 12.064 | 18.939 |
| Total debt | 1.239 | 3.028 | 4.758 | 6.776 | 9.551 | 9.838 | 12.224 | 17.801 | 12.064 | 19.839 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2015 | — | — |
RA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Daniatech Holding ApS | Company | 66.7% | 66.7% | 2025 |
NCJ Capital Invest ApS | Company | 10.0% | 10.0% | 2025 |
Trukat Holding ApS | Company | 10.0% | 10.0% | 2025 |
AIMK Holding ApS | Company | 10.0% | 10.0% | 2025 |
SiccaDania A/S | Company | 66.7% | 66.7% | 2019 |
Dath-Harbo Holding ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Nygaard Andersen | Management | 0 companies |
| Ralf Astrup | Chief Executive Officer | 0 companies |
| Frederik Wellendorph | Board of Directors | 0 companies |
| Jørn Bjarne Jensen | Chairman | 0 companies |
| Erik Dath Harbo | Board of Directors | 0 companies |
| Henrik Simonsen | Board of Directors | 0 companies |
| Karsten Haubjerg Olesen | Board of Directors | 0 companies |
| Kenneth Skov Eskildsen | Board of Directors | 0 companies |
| Allan Skov Eskildsen | Board of Directors | 0 companies |
| Lars Bo Fredsted | Board of Directors | 0 companies |