| Revenue | DKK 1,3M | -2% |
| EBITDA | DKK 86K | +1149% |
| Net profit | DKK 67K | +282% |
| Total assets | DKK 467K | -6% |
| Equity | DKK 50K | +391% |
| Employees | 3 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 | 354 | 1.104 | 3.224 | 1.680 | 1.310 | 1.279 |
| Staff expenses | -0 | -249 | -1.071 | -3.149 | -2.196 | -893 | -718 |
| EBITDA | 1 | 105 | 33 | 75 | -516 | -8 | 86 |
| Depreciation & amort. | -0 | -5 | -25 | -58 | -37 | -29 | -19 |
| EBIT | 1 | 100 | 8 | 16 | -553 | -37 | 67 |
| Net financials | 0 | -0 | -1 | -6 | -13 | 0 | 0 |
| Profit before tax | 1 | 100 | 7 | 10 | -566 | -37 | 67 |
| Tax | 0 | 25 | 2 | 4 | -122 | -0 | -0 |
| Net profit | 1 | 75 | 4 | 7 | -444 | -37 | 67 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 13 | 307 | 721 | 1.361 | 1.032 | 497 | 467 |
| Equity | 2 | 77 | 81 | 88 | 4 | -17 | 50 |
| Long-term debt | 0 | 0 | 0 | 0 | 95 | 0 | 0 |
| Short-term debt | 11 | 228 | 637 | 1.274 | 934 | 515 | 417 |
| Total debt | 11 | 228 | 637 | 1.274 | 1.028 | 515 | 417 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2017 | — | — |
TS Management | Management | 2017 | — | — |
AM Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
Nextkey ApS | Company | 100.0% | 100.0% | 2022 |
MADS DAHL HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Verwohlt Lorasch Seimann | Management | 0 companies |
| Thomas Svanborg Madsen | Management | 0 companies |
| Anne Mette Frost | Management | 0 companies |
| Tina Sørensen | Board of Directors | 0 companies |
| Natalie Lysen Bøie Sørensen | Chairman | 0 companies |
| Joan Kristensen | Board of Directors | 0 companies |
| Christian Ameland Nielsen | Board of Directors | 0 companies |
| Mads Dahl | Chairman | 0 companies |
| Heidi Lone Lysen | Board of Directors | 0 companies |