| Revenue | DKK 4,5M | +8% |
| EBITDA | DKK 2,1M | -4% |
| Net profit | DKK -70K | -165% |
| Total assets | DKK 12,4M | -12% |
| Equity | DKK 2,1M | -3% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.825 | 4.735 | 3.751 | 4.131 | 4.451 |
| Staff expenses | -1.116 | -1.638 | -1.747 | -1.987 | -2.379 |
| EBITDA | 3.709 | 3.097 | 2.005 | 2.144 | 2.063 |
| Depreciation & amort. | -1.385 | -1.946 | -1.001 | -1.096 | -934 |
| EBIT | 2.324 | 1.151 | 1.004 | 1.048 | 1.129 |
| Net financials | -793 | -1.076 | -673 | -910 | -1.195 |
| Profit before tax | 1.531 | 75 | 331 | 138 | -66 |
| Tax | -115 | 18 | 76 | 30 | 3 |
| Net profit | 1.646 | 57 | 255 | 107 | -70 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.568 | 17.522 | 11.983 | 14.175 | 12.426 |
| Equity | 2.373 | 1.837 | 2.092 | 2.200 | 2.130 |
| Long-term debt | 11.688 | 4.925 | 3.404 | 2.482 | 1.250 |
| Short-term debt | 5.507 | 10.759 | 6.487 | 9.493 | 9.045 |
| Total debt | 17.195 | 15.684 | 9.891 | 11.975 | 10.295 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SN Management | Management | 2018 |
| Former (1) | ||
NK Management | Management | 2016 – 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Nørregård Olesen | Management | 0 companies |
| Niels Kristian Nielsen | Management | 0 companies |