| Revenue | DKK 7,3M | +24% |
| EBITDA | DKK -1,7M | +13% |
| Net profit | DKK -8,4M | +88% |
| Total assets | DKK 279M | +0% |
| Equity | DKK 122,7M | -7% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81.803 | 120.557 | 105.717 | 103.728 | 6.420 | 6.213 | 6.837 | 5.846 | 7.270 |
| Staff expenses | -84.260 | -99.380 | -123.814 | -127.382 | -6.944 | -9.509 | -8.001 | -7.743 | -8.928 |
| EBITDA | -2.457 | 21.174 | -18.097 | -23.654 | -524 | -3.297 | -1.165 | -1.898 | -1.658 |
| Depreciation & amort. | -32.420 | -36.755 | -39.720 | -39.665 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -34.876 | -15.581 | -57.817 | -63.319 | -524 | -3.297 | -1.165 | -1.898 | -1.658 |
| Net financials | -1.733 | -7.669 | -1.976 | -7.216 | -72.590 | -61.185 | -73.873 | -68.841 | -17.713 |
| Profit before tax | -36.610 | -23.250 | -59.793 | -70.535 | -68.568 | -64.482 | -75.038 | -70.739 | -19.372 |
| Tax | -2.706 | 2.075 | -5.008 | -11.426 | 304 | -0 | -0 | -0 | -10.936 |
| Net profit | -33.904 | -25.324 | -54.784 | -59.108 | -68.873 | -64.482 | -75.038 | -70.739 | -8.436 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 483.631 | 483.931 | 480.824 | 473.860 | 377.326 | 383.081 | 306.782 | 278.505 | 279.035 |
| Equity | 349.289 | 350.384 | 327.084 | 355.667 | 290.302 | 251.616 | 172.249 | 131.893 | 122.741 |
| Long-term debt | 95.292 | 27.020 | 78.320 | 82.301 | 87.025 | 69.407 | 131.898 | 86.228 | 75.934 |
| Short-term debt | 38.051 | 100.628 | 74.117 | 35.891 | 5.740 | 62.057 | 2.635 | 60.384 | 80.360 |
| Total debt | 133.344 | 127.648 | 152.437 | 118.192 | 87.025 | 131.464 | 134.532 | 146.612 | 156.295 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
DM Founder | Founder | 2016 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NF SPV K/S | Company | 50.0% | 66.7% | 2026 |
DAMGAARD COMPANY A/S | Company | 5.0% | 5.0% | 2019 |
HRA ApS | Company | 5.0% | 0.0% | 2019 |
MOESGAARD INVEST 2 ApS | Company | 15.0% | 5.0% | 2019 |
POLARIS PRIVATE EQUITY IV K/S | Company | 50.0% | 66.7% | 2019 |
HH1 ApS | Company | 5.0% | 0.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Andersen | Chief Executive Officer | 0 companies |
| Dan Moalem | Founder | 0 companies |
| Johan Carl Wilhelm Salenstedt | Chief Executive Officer | 0 companies |
| Preben Damgaard Nielsen | Board of Directors | 0 companies |
| Allan Bach Pedersen | Board of Directors | 0 companies |
| Torben Brandt Munch | Board of Directors | 0 companies |
| Michael Moesgaard Andersen | Board of Directors | 0 companies |
| Max Sejbæk | Board of Directors | 0 companies |
| Allan Jensen Vestergaard | Chairman | 0 companies |
| Jan Johan Kühl | Chairman | 0 companies |
| Henrik Bonnerup | Board of Directors | 0 companies |