| Revenue | DKK 5,1M | -12% |
| EBITDA | DKK 253K | -18% |
| Net profit | DKK 121K | -30% |
| Total assets | DKK 2,5M | +11% |
| Equity | DKK 1,2M | -2% |
| Employees | 10 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.465 | 3.638 | 3.820 | 4.715 | 5.354 | 4.834 | 5.447 | 5.796 | 5.118 |
| Staff expenses | -2.429 | -3.133 | -3.669 | -4.208 | -4.630 | -4.683 | -5.337 | -5.485 | -4.865 |
| EBITDA | 36 | 504 | 150 | 508 | 724 | 151 | 110 | 310 | 253 |
| Depreciation & amort. | -18 | -21 | -25 | -30 | -37 | -45 | -55 | -64 | -62 |
| EBIT | 18 | 483 | 126 | 478 | 686 | 107 | 55 | 247 | 191 |
| Net financials | -5 | -12 | -10 | -20 | -11 | -14 | -29 | -17 | -25 |
| Profit before tax | 13 | 471 | 115 | 458 | 675 | 92 | 27 | 230 | 166 |
| Tax | 12 | 107 | 29 | 107 | 151 | 28 | 13 | 56 | 45 |
| Net profit | 1 | 364 | 86 | 351 | 524 | 64 | 14 | 174 | 121 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.572 | 2.101 | 2.075 | 3.130 | 3.661 | 2.470 | 2.573 | 2.207 | 2.453 |
| Equity | 494 | 858 | 769 | 1.120 | 1.394 | 1.058 | 1.072 | 1.246 | 1.217 |
| Long-term debt | 0 | 0 | 0 | 228 | 268 | 11 | 0 | 0 | 29 |
| Short-term debt | 1.076 | 1.240 | 1.304 | 1.782 | 1.999 | 1.401 | 1.501 | 961 | 1.207 |
| Total debt | 1.076 | 1.240 | 1.304 | 2.009 | 2.267 | 1.413 | 1.501 | 961 | 1.236 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NICHLAS TOUGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
K. Hougaard Holding ApS | Company | 33.3% | 33.3% | 2016 |
S. Mølgaard Holding ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Nichlas Rask Tougaard | Management | 0 companies |
| Per Hougaard | Chairman | 0 companies |
| Mette Schneider Mølgaard | Board of Directors | 0 companies |
| Kasper Hougaard | Chairman | 0 companies |