| Revenue | DKK 2,5M | +8% |
| EBITDA | DKK 807K | +74% |
| Net profit | DKK 630K | +76% |
| Total assets | DKK 1,7M | +24% |
| Equity | DKK 1,1M | +36% |
| Employees | 3 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 783 | 1.595 | 1.369 | 1.708 | 1.974 | 2.716 | 2.267 | 2.459 |
| Staff expenses | -682 | -1.197 | -1.120 | -1.163 | -1.182 | -2.034 | -1.804 | -1.652 |
| EBITDA | 100 | 398 | 249 | 546 | 792 | 683 | 463 | 807 |
| Depreciation & amort. | -10 | -15 | -15 | -15 | -15 | -5 | -0 | -0 |
| EBIT | 90 | 383 | 234 | 531 | 777 | 678 | 463 | 807 |
| Net financials | -2 | -2 | -2 | -12 | -12 | -7 | 3 | 4 |
| Profit before tax | 89 | 380 | 232 | 518 | 765 | 670 | 466 | 811 |
| Tax | 21 | 92 | 57 | 123 | 175 | 160 | 108 | 181 |
| Net profit | 68 | 288 | 176 | 395 | 590 | 511 | 358 | 630 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 822 | 916 | 1.031 | 1.285 | 1.566 | 1.606 | 1.359 | 1.688 |
| Equity | 568 | 628 | 604 | 799 | 989 | 920 | 778 | 1.058 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 139 |
| Short-term debt | 254 | 287 | 427 | 486 | 576 | 686 | 504 | 490 |
| Total debt | 254 | 287 | 427 | 486 | 576 | 686 | 580 | 630 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 2017 | — | — |
PN Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Regatta Invest Aps | Company | 50.0% | 50.0% | 2017 |
Holdingselskabet Christianshavn ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Jacob Bundgaard Nielsen | Management | 0 companies |
| Peter Nygaard Schepler | Management | 0 companies |