| Revenue | DKK 13,3M | +19% |
| EBITDA | DKK 431K | -69% |
| Net profit | DKK 347K | -30% |
| Total assets | DKK 23M | +27% |
| Equity | DKK 3,2M | +12% |
| Employees | 20 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.931 | 11.889 | 10.761 | 13.011 | 10.780 | 10.553 | 10.469 | 11.197 | 13.327 |
| Staff expenses | -8.968 | -11.556 | -11.189 | -12.036 | -10.550 | -9.466 | -9.431 | -9.785 | -12.895 |
| EBITDA | -3.037 | 333 | -428 | 976 | 231 | 1.087 | 1.038 | 1.413 | 431 |
| Depreciation & amort. | 257 | -461 | -493 | -519 | -577 | -388 | -399 | -555 | -498 |
| EBIT | -3.294 | -129 | -921 | 457 | -346 | 699 | 639 | 857 | -67 |
| Net financials | -76 | -575 | -319 | -87 | -593 | -552 | -382 | -221 | 592 |
| Profit before tax | -3.370 | -703 | -1.240 | 369 | -939 | 147 | 257 | 636 | 526 |
| Tax | -741 | -155 | -271 | 84 | -206 | 34 | 59 | 143 | 179 |
| Net profit | -2.628 | -549 | -969 | 286 | -733 | 113 | 198 | 494 | 347 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.512 | 20.485 | 17.918 | 20.051 | 21.993 | 22.284 | 16.746 | 18.025 | 22.981 |
| Equity | -1.628 | -2.177 | 502 | 788 | 54 | 2.167 | 2.365 | 2.859 | 3.206 |
| Long-term debt | 0 | 0 | 700 | 796 | 6.968 | 6.542 | 5.895 | 5.386 | 3.307 |
| Short-term debt | 18.140 | 22.662 | 16.716 | 18.415 | 14.809 | 13.448 | 8.389 | 9.650 | 16.301 |
| Total debt | 18.140 | 22.662 | 17.416 | 19.211 | 21.776 | 19.990 | 14.284 | 15.036 | 19.608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
UJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LILLNORD A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Steen Nielsen | Chief Executive Officer | 0 companies |
| Ulrich Jørn Elsborg Gasbjerg | Chief Executive Officer | 0 companies |
| Morten Juul Glud | Chairman | 0 companies |
| Jens Højsager Damgaard | Chairman | 0 companies |
| Per Johan Anders Junesand | Board of Directors | 0 companies |
| Niels Balshøj | Chairman | 0 companies |
| Jakob Saabye-Brøndum | Board of Directors | 0 companies |
| Uffe Gasbjerg | Board of Directors | 0 companies |