| Revenue | DKK 5,6M | +74% |
| EBITDA | DKK 1,4M | +204% |
| Net profit | DKK 437K | +133% |
| Total assets | DKK 7,4M | -3% |
| Equity | DKK 4M | +12% |
| Employees | 10 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2.858 | 4.036 | 2.198 | 2.482 | 2.894 | 4.814 | 3.215 | 5.601 |
| Staff expenses | -0 | -2.648 | -3.619 | -4.841 | -3.606 | -2.564 | -2.923 | -4.599 | -4.162 |
| EBITDA | 498 | 210 | 417 | -2.642 | -1.124 | 330 | 1.891 | -1.384 | 1.440 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -31 | -123 | -34 | -150 | -619 |
| EBIT | 498 | 210 | 417 | -2.642 | -1.154 | 207 | 1.856 | -1.534 | 821 |
| Net financials | 0 | -1 | -1 | 2 | -34 | -101 | -117 | -186 | -276 |
| Profit before tax | 498 | 209 | 416 | -2.640 | -1.188 | 106 | 1.740 | -1.720 | 545 |
| Tax | 113 | 57 | 102 | -576 | -260 | -38 | 256 | -413 | 108 |
| Net profit | 385 | 152 | 314 | -2.065 | -929 | 144 | 1.483 | -1.307 | 437 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 982 | 722 | 1.342 | 1.944 | 3.250 | 3.535 | 5.991 | 7.598 | 7.395 |
| Equity | 385 | 202 | 367 | 1.302 | 873 | 1.017 | 3.500 | 3.536 | 3.973 |
| Long-term debt | 0 | 0 | 0 | 107 | 1.250 | 1.250 | 1.250 | 0 | 66 |
| Short-term debt | 597 | 520 | 976 | 535 | 1.127 | 1.268 | 1.241 | 2.277 | 1.488 |
| Total debt | 597 | 520 | 976 | 641 | 2.377 | 1.268 | 1.241 | 3.146 | 1.554 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC Founder | Founder | 2015 | — | — |
MH Management | Management | 2015 | — | — |
AM Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CV25 Holding ApS | Company | 25.0% | 25.0% | 2015 |
MHAGEDORN HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
WG33 Holding ApS | Company | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Christian Kjeldsen | Founder | 0 companies |
| Mikkel Hagedorn | Management | 0 companies |
| Anders Marxen Søndergaard Nielsen | Management | 0 companies |