| Revenue | DKK 5,6M | -136% |
| EBITDA | DKK -18,2M | +57% |
| Net profit | DKK -22M | +55% |
| Total assets | DKK 135,1M | -23% |
| Equity | DKK 23,1M | -49% |
| Employees | 19 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -24 | -2.393 | -2.198 | -6.899 | -7.906 | -10.183 | -5.195 | -15.900 | 5.645 |
| Staff expenses | -0 | -1.133 | -2.375 | -3.893 | -6.927 | -16.580 | -31.936 | -26.298 | -23.829 |
| EBITDA | -24 | -3.527 | -4.573 | -10.792 | -14.832 | -26.763 | -37.131 | -42.198 | -18.184 |
| Depreciation & amort. | -0 | -2.208 | -5.297 | -6.921 | -33.996 | -40 | -90 | -167 | -514 |
| EBIT | -24 | -5.735 | -9.870 | -17.713 | -48.828 | -26.803 | -37.222 | -42.365 | -18.698 |
| Net financials | 0 | -2.701 | -782 | -47 | -12.832 | -8.563 | -7.549 | 2.200 | -7.958 |
| Profit before tax | -24 | -8.436 | -10.652 | -17.760 | -61.660 | -35.366 | -44.771 | -62.576 | -26.656 |
| Tax | -5 | -1.306 | -2.195 | -3.911 | -3.971 | -4.655 | -4.057 | -13.542 | -4.686 |
| Net profit | -18 | -7.130 | -8.457 | -13.849 | -57.689 | -30.711 | -40.714 | -49.034 | -21.970 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 327 | 48.099 | 53.278 | 68.276 | 92.148 | 153.040 | 162.141 | 175.452 | 135.142 |
| Equity | 92 | 45.529 | 37.072 | 63.222 | 80.533 | 49.822 | 59.108 | 45.099 | 23.129 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 84.122 | 12.500 | 114.585 | 85.390 |
| Short-term debt | 236 | 2.570 | 15.890 | 2.853 | 11.616 | 19.097 | 90.533 | 14.179 | 26.623 |
| Total debt | 236 | 2.570 | 15.890 | 2.853 | 11.616 | 103.219 | 103.033 | 128.764 | 112.013 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAPITALEN ApS | Company | 90.0% | 90.0% | 2019 |
| Individual | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolas Michael Kastbjerg | Management | 0 companies |
| Frank Jensen | Board of Directors | 0 companies |
| Jens Olle Petter Termén | Board of Directors | 0 companies |
| Knud Erik Banke Kristensen | Chairman | 0 companies |
| Johan Harald Gedda | Chairman | 0 companies |
| Jenny Marie Helbrink Gann | Chairman | 0 companies |