| Revenue | DKK 19,5M | +10% |
| EBITDA | DKK 6,8M | -5% |
| Net profit | DKK 4,7M | +0% |
| Total assets | DKK 22,8M | +8% |
| Equity | DKK 12,1M | +2% |
| Employees | 20 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -2.482 | 1.408 | 6.095 | 11.885 | 17.213 | 16.617 | 17.757 | 19.450 |
| Staff expenses | -1.475 | -1.961 | -2.606 | -5.238 | -8.940 | -10.878 | -10.501 | -12.673 |
| EBITDA | -3.957 | -554 | 3.489 | 6.647 | 8.273 | 5.739 | 7.156 | 6.778 |
| Depreciation & amort. | -95 | -463 | -528 | -1.134 | -613 | -899 | -574 | -478 |
| EBIT | -4.052 | -1.017 | 2.961 | 5.512 | 7.660 | 4.840 | 6.582 | 6.300 |
| Net financials | -109 | -493 | -406 | -302 | -273 | -318 | -500 | -190 |
| Profit before tax | -4.161 | -1.510 | 2.555 | 5.210 | 7.387 | 4.522 | 6.082 | 6.110 |
| Tax | -0 | -542 | 163 | 1.148 | 1.629 | 999 | 1.351 | 1.374 |
| Net profit | -4.161 | -968 | 2.392 | 4.062 | 5.758 | 3.523 | 4.731 | 4.736 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.278 | 6.734 | 7.083 | 10.379 | 18.976 | 20.337 | 21.141 | 22.812 |
| Equity | -2.535 | -2.137 | 2 | 4.064 | 9.392 | 10.165 | 11.896 | 12.138 |
| Long-term debt | 0 | 2.742 | 3.965 | 0 | 1.374 | 1.009 | 1.277 | 1.194 |
| Short-term debt | 4.813 | 6.129 | 3.116 | 6.013 | 7.953 | 8.948 | 7.851 | 9.440 |
| Total debt | 4.813 | 8.871 | 7.081 | 6.013 | 9.328 | 9.957 | 9.127 | 10.634 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SR Management | Management | 2018 | — | — |
DT Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sofie Refer Holding ApS | Company | 25.0% | 25.0% | 2017 |
NADIA LASSEN HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
BP ØSTERBERG HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
Takiar Petersen Holding ApS | Company | 15.0% | 15.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nadia Lassen Korsholm | Chief Executive Officer | 0 companies |
| Sofie Refer | Management | 0 companies |
| Dan Takiar Petersen | Management | 0 companies |
| Peter Østerberg | Chairman | 0 companies |