| Revenue | DKK 4,4M | -69% |
| EBITDA | DKK -936K | -124% |
| Net profit | DKK -963K | -132% |
| Total assets | DKK 2,5M | -60% |
| Equity | DKK 2,3M | -34% |
| Employees | 1 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.203 | 4.888 | 5.129 | 8.653 | 11.755 | 13.128 | 12.046 | 14.346 | 4.407 |
| Staff expenses | -1.383 | -2.651 | -3.456 | -5.876 | -8.413 | -10.145 | -10.932 | -10.424 | -5.344 |
| EBITDA | 1.820 | 2.237 | 1.672 | 2.778 | 3.342 | 2.983 | 1.114 | 3.922 | -936 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.820 | 2.237 | 1.672 | 2.778 | 3.342 | 2.983 | 1.114 | 3.922 | -936 |
| Net financials | -0 | -2 | -0 | -11 | -26 | -29 | -8 | -3 | -15 |
| Profit before tax | 1.820 | 2.235 | 1.672 | 2.767 | 3.316 | 2.954 | 1.106 | 3.919 | -952 |
| Tax | 411 | 500 | 378 | 596 | 734 | 656 | 257 | 864 | 11 |
| Net profit | 1.410 | 1.735 | 1.294 | 2.171 | 2.582 | 2.298 | 849 | 3.055 | -963 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.840 | 3.699 | 3.419 | 6.146 | 5.102 | 5.382 | 5.292 | 6.160 | 2.464 |
| Equity | 1.460 | 2.495 | 2.089 | 3.260 | 3.842 | 4.339 | 3.389 | 3.424 | 2.258 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.380 | 1.205 | 1.330 | 2.886 | 1.260 | 1.042 | 1.903 | 2.737 | 206 |
| Total debt | 1.380 | 1.205 | 1.330 | 2.886 | 1.260 | 1.042 | 1.903 | 2.737 | 206 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kaare Holding ApS | Company | 33.3% | 33.3% | 2024 |
Makaro Holding ApS | Company | 25.0% | 25.0% | 2024 |
NL Holding II ApS | Company | 20.0% | 20.0% | 2024 |
Marclaandkat Holding ApS | Company | 15.0% | 15.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Laulund | Chief Executive Officer | 0 companies |
| Anders Fausbøll | Chief Executive Officer | 0 companies |
| Jack Kaare Ekman | Board of Directors | 0 companies |
| Jakob Geitner-Andersen | Board of Directors | 0 companies |
| Kennet Bo Korsgaard | Board of Directors | 0 companies |