| Revenue | DKK 1,9M | -34% |
| EBITDA | DKK -2,5M | -10% |
| Net profit | DKK -4,7M | -87% |
| Total assets | DKK 4,4M | -56% |
| Equity | DKK 54K | -99% |
| Employees | 164 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -11 | 571 | 1.367 | 1.316 | 1.775 | 2.834 | 1.862 |
| Staff expenses | -0 | -1.188 | -2.852 | -4.066 | -5.230 | -5.119 | -4.368 |
| EBITDA | -11 | -617 | -1.485 | -2.750 | -3.456 | -2.285 | -2.507 |
| Depreciation & amort. | -0 | -0 | -18 | -27 | -38 | -48 | -49 |
| EBIT | -11 | -617 | -1.504 | -2.777 | -3.493 | -2.333 | -2.556 |
| Net financials | 16 | -127 | -475 | -421 | -397 | -169 | -2.112 |
| Profit before tax | 5 | -744 | -1.979 | -3.198 | -3.891 | -2.502 | -4.668 |
| Tax | 1 | -0 | -115 | -0 | -0 | -0 | 7 |
| Net profit | 4 | -744 | -1.864 | -3.198 | -3.891 | -2.502 | -4.675 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.649 | 7.481 | 10.989 | 16.326 | 9.895 | 9.892 | 4.387 |
| Equity | 704 | 1.260 | -210 | 5.733 | 1.842 | 4.730 | 54 |
| Long-term debt | 1.350 | 4.686 | 6.439 | 2.534 | 2.414 | 2.822 | 2.065 |
| Short-term debt | 1.595 | 1.535 | 4.760 | 8.059 | 5.639 | 2.340 | 2.260 |
| Total debt | 2.945 | 6.221 | 11.199 | 10.593 | 8.053 | 5.162 | 4.325 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F. Darger Johansen Holding ApS | Company | 25.0% | 25.0% | 2021 |
NSN Holding ApS | Company | 25.0% | 25.0% | 2021 |
FutureConsumer Invest ApS | Company | 15.0% | 15.0% | 2018 |
JSF Invest ApS | Company | 15.0% | 15.0% | 2018 |
OLIOLI Growth Investment ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Suwinai Nielsen | Management | 0 companies |
| Mads Engelsmann Gjerrild | Board of Directors | 0 companies |
| Frederik Darger Johansen | Board of Directors | 0 companies |
| Lasse Christensen | Board of Directors | 0 companies |
| Jørgen Rugholm Jensen | Chairman | 0 companies |