| Revenue | DKK 6,3M | +29% |
| EBITDA | DKK -27K | +95% |
| Net profit | DKK -437K | +61% |
| Total assets | DKK 8,3M | +14% |
| Equity | DKK 3,5M | -11% |
| Employees | 15 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -89 | 296 | 3.181 | 4.054 | 8.627 | 7.662 | 4.885 | 6.286 |
| Staff expenses | -180 | -642 | -2.890 | -2.566 | -3.616 | -5.675 | -5.460 | -6.313 |
| EBITDA | -268 | -346 | 283 | 1.488 | 5.011 | 1.987 | -575 | -27 |
| Depreciation & amort. | -0 | -8 | -121 | -372 | -205 | -214 | -252 | -316 |
| EBIT | -268 | -354 | 162 | 1.117 | 4.806 | 1.773 | -827 | -342 |
| Net financials | -19 | -75 | -133 | -94 | -269 | -92 | -315 | -94 |
| Profit before tax | -287 | -429 | 30 | 1.022 | 4.537 | 1.681 | -1.142 | -437 |
| Tax | -63 | 63 | -0 | 96 | 1.008 | 401 | -22 | -0 |
| Net profit | -224 | -492 | 30 | 926 | 3.529 | 1.280 | -1.120 | -437 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.466 | 1.974 | 4.904 | 6.312 | 11.450 | 9.310 | 7.247 | 8.277 |
| Equity | -174 | -666 | -636 | 290 | 4.819 | 5.099 | 3.979 | 3.543 |
| Long-term debt | 0 | 0 | 89 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.583 | 2.568 | 5.423 | 6.022 | 6.607 | 4.188 | 3.268 | 4.734 |
| Total debt | 1.583 | 2.568 | 5.512 | 6.022 | 6.607 | 4.188 | 3.268 | 4.734 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DA Management | Management | 2020 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bachmann ApS | Company | 33.3% | 33.3% | 2024 |
Bachmann ApS | Company | 33.3% | 33.3% | 2017 |
SUI AVA ApS | Company | 10.0% | 10.0% | 2022 |
ONKLEN FRA KINA HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
DO Projects ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Andre Kristensen | Management | 0 companies |
| Nicklas Magda Bachmann | Chief Executive Officer | 0 companies |
| Jacob Bahne Sørensen | Chairman | 0 companies |
| Sisse Magda Bachmann | Board of Directors | 0 companies |
| Dan Obelitz | Board of Directors | 0 companies |