| Revenue | DKK 21,1M | -4% |
| EBITDA | DKK 1,7M | -9% |
| Net profit | DKK 411K | -2% |
| Total assets | DKK 18,3M | +4% |
| Equity | DKK 5,5M | +8% |
| Employees | 45 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.191 | 4.453 | 5.490 | 12.596 | 20.719 | 25.871 | 27.343 | 21.965 | 21.141 |
| Staff expenses | -4.797 | -4.301 | -4.971 | -10.106 | -16.533 | -21.723 | -25.664 | -20.056 | -19.382 |
| EBITDA | 388 | 133 | 519 | 2.452 | 4.320 | 4.088 | 1.647 | 1.891 | 1.712 |
| Depreciation & amort. | -0 | -111 | -54 | -102 | -289 | -486 | -599 | -844 | -811 |
| EBIT | 388 | 21 | 465 | 2.351 | 4.031 | 3.601 | 1.048 | 1.048 | 901 |
| Net financials | 2 | -13 | -1 | -33 | 14 | -93 | -248 | -515 | -362 |
| Profit before tax | 391 | 8 | 464 | 2.318 | 4.045 | 3.508 | 800 | 533 | 539 |
| Tax | 59 | 33 | 106 | 525 | 896 | 780 | 213 | 113 | 129 |
| Net profit | 332 | -25 | 358 | 1.793 | 3.149 | 2.729 | 587 | 420 | 411 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.549 | 1.802 | 3.633 | 8.518 | 13.982 | 20.432 | 23.823 | 17.496 | 18.280 |
| Equity | 382 | 155 | 513 | 2.156 | 3.905 | 4.633 | 4.620 | 5.040 | 5.450 |
| Long-term debt | 0 | 0 | 0 | 135 | 1.377 | 1.392 | 3.308 | 1.471 | 1.471 |
| Short-term debt | 1.167 | 1.647 | 3.120 | 6.055 | 8.553 | 13.992 | 15.421 | 10.462 | 10.815 |
| Total debt | 1.167 | 1.647 | 3.120 | 6.190 | 9.930 | 15.384 | 18.729 | 11.934 | 12.287 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NP Management | Management | 2015 | — | — |
FT Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Filip La Cour Holding ApS | Company | 100.0% | 100.0% | 2025 |
Afslutning af J.Z Holding ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Niklas Pichard Andersen | Management | 0 companies |
| Filip Thurøe la Cour | Management | 0 companies |
| Marta Karolina Olsen | Board of Directors | 0 companies |
| Thomas Hanke | Board of Directors | 0 companies |
| Jeppe Uldall Thomsen | Chairman | 0 companies |
| Thomas Elong | Chairman | 0 companies |
| Jens Jørgen Damberg | Chairman | 0 companies |
| Kasper Høier Nielsen | Board of Directors | 0 companies |
| Karl Kristian Jensen | Chairman | 0 companies |
| Ebbe Ulrick Hammershøi von Arenstorff | Chairman | 0 companies |