| Revenue | DKK 2,4M | -21% |
| EBITDA | DKK -24K | -103% |
| Net profit | DKK -92K | -116% |
| Total assets | DKK 5M | +0% |
| Equity | DKK 2,7M | -20% |
| Employees | 10 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.723 | 2.651 | 2.932 | 2.828 | 3.289 | 4.189 | 2.908 | 3.014 | 2.392 |
| Staff expenses | -741 | -1.453 | -1.813 | -1.863 | -1.829 | -2.064 | -2.166 | -2.180 | -2.416 |
| EBITDA | 981 | 1.198 | 1.120 | 965 | 1.460 | 2.125 | 742 | 834 | -24 |
| Depreciation & amort. | -90 | -114 | -138 | -174 | -145 | -85 | -64 | -78 | -67 |
| EBIT | 892 | 1.084 | 982 | 791 | 1.315 | 2.040 | 678 | 757 | -92 |
| Net financials | -42 | -53 | -9 | -5 | -6 | -8 | -11 | -8 | -24 |
| Profit before tax | 850 | 1.031 | 973 | 785 | 1.309 | 2.032 | 667 | 748 | -116 |
| Tax | 190 | 229 | 216 | 207 | 292 | 450 | 151 | 164 | -24 |
| Net profit | 659 | 802 | 757 | 578 | 1.017 | 1.582 | 516 | 584 | -92 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.493 | 4.050 | 4.332 | 4.784 | 5.259 | 6.774 | 4.970 | 5.063 | 5.044 |
| Equity | 709 | 1.511 | 2.268 | 2.846 | 2.863 | 3.745 | 3.461 | 3.395 | 2.703 |
| Long-term debt | 950 | 0 | 0 | 63 | 134 | 134 | 140 | 144 | 151 |
| Short-term debt | 1.822 | 2.527 | 2.057 | 1.875 | 2.261 | 2.894 | 1.369 | 1.524 | 2.190 |
| Total debt | 2.772 | 2.527 | 2.057 | 1.938 | 2.396 | 3.029 | 1.509 | 1.668 | 2.341 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Management | Management | 2020 | — | — |
NN Management | Management | 2023 | — | — |
BK Management | Management | 2017 | — | — |
JN Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Group A/S | Company | 50.0% | 50.0% | 2022 |
AB Nordholm Holding ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Thorup Nordholm | Management | 0 companies |
| Nicolai Nørskov | Management | 0 companies |
| Benny Kurt Svendsen | Management | 0 companies |
| Jens Nørskov | Management | 0 companies |
| Pernille Svendsen | Board of Directors | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |