| Revenue | DKK 2,6M | +29% |
| EBITDA | DKK 1,2M | +74% |
| Net profit | DKK 670K | +137% |
| Total assets | DKK 5M | +11% |
| Equity | DKK 2,3M | +35% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.089 | 1.187 | 1.993 | 2.002 | 2.585 |
| Staff expenses | -353 | -458 | -801 | -1.343 | -1.434 |
| EBITDA | 736 | 729 | 1.192 | 660 | 1.151 |
| Depreciation & amort. | -11 | -70 | -113 | -162 | -166 |
| EBIT | 724 | 660 | 1.079 | 498 | 985 |
| Net financials | 6 | -22 | -44 | -132 | -120 |
| Profit before tax | 730 | 637 | 1.035 | 367 | 865 |
| Tax | 161 | 142 | 235 | 84 | 196 |
| Net profit | 569 | 495 | 800 | 283 | 670 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.905 | 3.131 | 3.945 | 4.543 | 5.022 |
| Equity | 956 | 1.251 | 2.061 | 1.720 | 2.328 |
| Long-term debt | 153 | 673 | 877 | 419 | 218 |
| Short-term debt | 784 | 1.202 | 975 | 2.404 | 2.476 |
| Total debt | 937 | 1.875 | 1.851 | 2.823 | 2.694 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NT Management | Management | 2017 |
| Former (1) | ||
KS Management | Management | 2017 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2024 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Sommer | Management | 0 companies |
| Nicholas Thompson | Management | 0 companies |
| Camilla Tinggaard Hartmann-Jensen | Board of Directors | 0 companies |
| Steffen Ærendal-Mikkelsen | Deputy Chairman | 0 companies |
| Alexander Anders Thompson | Chairman | 0 companies |