| Revenue | DKK 2,8M | -1% |
| EBITDA | DKK 308K | -26% |
| Net profit | DKK 56K | -75% |
| Total assets | DKK 3,4M | +9% |
| Equity | DKK 634K | +10% |
| Employees | 32 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.282 | 2.713 | 2.257 | 2.442 | 2.527 | 2.645 | 2.517 | 2.830 | 2.795 |
| Staff expenses | -1.512 | -2.103 | -2.169 | -1.886 | -2.476 | -2.550 | -2.333 | -2.416 | -2.487 |
| EBITDA | -230 | 610 | 88 | 556 | 50 | 95 | 184 | 414 | 308 |
| Depreciation & amort. | 12 | -40 | -67 | -72 | -78 | -88 | -89 | -78 | -169 |
| EBIT | -242 | 570 | 20 | 483 | -27 | 7 | 94 | 336 | 139 |
| Net financials | -39 | -37 | -31 | -33 | -33 | -51 | -74 | -65 | -70 |
| Profit before tax | -280 | 533 | -10 | 451 | -60 | -44 | 20 | 271 | 69 |
| Tax | -60 | 117 | -2 | 100 | -4 | -0 | -0 | 50 | 13 |
| Net profit | -220 | 416 | -8 | 350 | -56 | -44 | 20 | 222 | 56 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.060 | 2.557 | 2.439 | 2.957 | 2.757 | 2.779 | 2.490 | 3.068 | 3.352 |
| Equity | 80 | 495 | 487 | 837 | 481 | 337 | 357 | 579 | 634 |
| Long-term debt | 0 | 0 | 0 | 30 | 120 | 98 | 101 | 105 | 108 |
| Short-term debt | 1.980 | 2.055 | 1.946 | 2.086 | 2.155 | 2.343 | 2.032 | 2.384 | 2.609 |
| Total debt | 1.980 | 2.055 | 1.946 | 2.116 | 2.276 | 2.441 | 2.133 | 2.489 | 2.717 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2016 | — | — |
NB Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NBR Invest ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kennet Siig Dürr | Management | 0 companies |
| Nikolaj Buchholz Raun | Management | 0 companies |