| Revenue | — | — |
| EBITDA | DKK 37,5M | +109% |
| Net profit | DKK 28,8M | +67% |
| Total assets | DKK 214,8M | +40% |
| Equity | DKK 113,5M | +21% |
| Employees | 94 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 951 | 13.482 | 13.367 | 1.423 | 31.022.956 | 197.218.077 | 13.202.921 | — | — |
| Staff expenses | -0 | -0 | -0 | -711 | -19.309 | -364.623 | -7.797 | -7.847 | -16.035 |
| EBITDA | 951 | 13.482 | 13.367 | 712 | 87.953 | 2.922.867 | 36.744 | 17.929 | 37.466 |
| Depreciation & amort. | -0 | -0 | -0 | -38 | -522 | -1.118 | -147 | -311 | -745 |
| EBIT | 951 | 13.482 | 13.367 | 675 | 87.431 | 2.921.749 | 36.597 | 17.618 | 36.721 |
| Net financials | -7 | -5 | -385 | -142 | -762 | -35.147 | 6.046 | 4.178 | 357 |
| Profit before tax | 944 | 13.478 | 12.981 | 532 | 86.669 | 2.886.602 | 42.643 | 21.797 | 37.078 |
| Tax | 149 | 2.965 | 2.938 | 487 | 19.079 | 641.352 | 9.488 | 4.575 | 8.263 |
| Net profit | 795 | 10.513 | 10.043 | 45 | 67.590 | 2.245.250 | 33.155 | 17.222 | 28.815 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 16.508 | 10.827 | 32.150 | 137.061 | 3.314.905 | 201.457 | 153.620 | 214.827 |
| Equity | 0 | 10.998 | 10.541 | 28.212 | 95.802 | 1.856.675 | 161.988 | 94.020 | 113.479 |
| Long-term debt | 0 | 0 | 0 | 3.021 | 2.400 | 12.800 | 664 | 2.167 | 2.537 |
| Short-term debt | 0 | 5.510 | 285 | 685 | 38.355 | 1.445.117 | 38.790 | 57.434 | 98.811 |
| Total debt | 0 | 5.510 | 285 | 3.706 | 40.755 | 1.457.917 | 39.454 | 59.601 | 101.348 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2017 | — | — |
CF Management | Management | 2017 | — | — |
MB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nitor Holding ApS | Company | 90.0% | 90.0% | 2024 |
NEINV ApS | Company | 10.0% | 10.0% | 2024 |
Birch Invest ApS | Company | 20.0% | 20.0% | 2020 |
Busekist Holding ApS af 22/6 2016 | Company | 20.0% | 20.0% | 2020 |
MORTEN MATHIESEN HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Birch Hansen | Management | 0 companies |
| Christian Friedrich Harr | Management | 0 companies |
| Martin Busekist Kjerkegaard | Management | 0 companies |
| Kaj Ove Andersen | Board of Directors | 0 companies |
| Dennis Reinholdt Birch | Board of Directors | 0 companies |
| Anne Boysen | Board of Directors | 0 companies |
| Andrew Christian McPhail | Chairman | 0 companies |
| Morten Mathiesen | Chairman | 0 companies |
| Christian Elneff Bonnesen | Board of Directors | 0 companies |
| John Emil Lyngfeldt Svenson | Board of Directors | 0 companies |