| Revenue | DKK 61,4M | +86% |
| EBITDA | DKK 29,7M | +452% |
| Net profit | DKK 22,4M | +537% |
| Total assets | DKK 87,1M | +67% |
| Equity | DKK 32,4M | +140% |
| Employees | 62 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.582 | 31.670 | 49.734 | 29.515 | 21.684 | 20.642 | 16.400 | 23.613 | 32.941 | 61.422 |
| Staff expenses | -341 | -6.649 | -10.000 | -11.665 | -14.712 | -16.604 | -18.913 | -23.360 | -27.549 | -31.683 |
| EBITDA | 181 | 25.021 | 39.734 | 17.849 | 6.972 | 4.039 | -2.513 | 253 | 5.391 | 29.739 |
| Depreciation & amort. | -0 | -463 | -1.372 | -1.421 | -1.503 | -1.159 | -378 | -243 | -263 | -415 |
| EBIT | 181 | 24.558 | 38.362 | 16.428 | 5.470 | 2.880 | -2.891 | 10 | 5.128 | 29.324 |
| Net financials | -2 | -6 | 389 | -570 | -3.233 | -702 | -108 | 109 | -601 | -644 |
| Profit before tax | 179 | 24.553 | 38.751 | 15.858 | 2.237 | 2.178 | -2.999 | 119 | 4.528 | 28.680 |
| Tax | 39 | 5.408 | 8.541 | 3.549 | 515 | 111 | -898 | 44 | 1.016 | 6.322 |
| Net profit | 139 | 19.144 | 30.210 | 12.309 | 1.722 | 2.066 | -2.102 | 74 | 3.512 | 22.358 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 541 | 38.024 | 53.498 | 39.659 | 24.338 | 22.137 | 25.578 | 39.725 | 52.024 | 87.060 |
| Equity | 139 | 19.284 | 39.494 | 31.803 | 13.525 | 13.791 | 9.890 | 9.961 | 13.473 | 32.381 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 401 | 18.568 | 13.958 | 7.856 | 10.813 | 8.346 | 15.688 | 29.763 | 38.551 | 54.678 |
| Total debt | 401 | 18.568 | 13.958 | 7.856 | 10.813 | 8.346 | 15.688 | 29.763 | 38.551 | 54.678 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
IS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nikolime Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Freddy Sørensen | Chief Executive Officer | 0 companies |
| Inger-Marie Sørensen | Management | 0 companies |
| Thomas Røhr Kristiansen | Board of Directors | 0 companies |
| Thomas Eybye Øster | Board of Directors | 0 companies |
| Anders Bjørnstrup Bech | Board of Directors | 0 companies |
| Torben Simonsen | Chairman | 0 companies |
| Lars Krull | Board of Directors | 0 companies |
| Anders Delcomyn Larsen | Chairman | 0 companies |