| Revenue | DKK 8,6M | +7% |
| EBITDA | DKK 3,4M | +38% |
| Net profit | DKK 2,3M | +41% |
| Total assets | DKK 7,8M | +10% |
| Equity | DKK 5,8M | +10% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.488 | 7.740 | 9.422 | 8.056 | 8.629 |
| Staff expenses | -4.679 | -5.002 | -5.395 | -5.628 | -5.224 |
| EBITDA | 809 | 2.738 | 4.027 | 2.428 | 3.362 |
| Depreciation & amort. | -198 | -240 | -333 | -314 | -406 |
| EBIT | 610 | 2.498 | 3.695 | 2.114 | 2.956 |
| Net financials | 8 | 16 | 2 | 8 | 41 |
| Profit before tax | 618 | 2.514 | 3.697 | 2.121 | 2.996 |
| Tax | 139 | 558 | 819 | 473 | 670 |
| Net profit | 479 | 1.956 | 2.878 | 1.648 | 2.327 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.179 | 6.950 | 8.410 | 7.110 | 7.819 |
| Equity | 3.100 | 4.856 | 6.378 | 5.248 | 5.774 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.029 | 2.039 | 1.921 | 1.763 | 1.961 |
| Total debt | 2.029 | 2.039 | 1.921 | 1.763 | 1.961 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NL Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2015 | |
| Former (1) | ||
| Board of Directors | 2015 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Lidman-Skotte | Management | 0 companies |
| Fannie Birke Christophersen | Board of Directors | 0 companies |
| Denisa Lidman-Skotte | Board of Directors | 0 companies |
| Børge Hovitz Skotte | Board of Directors | 0 companies |