| Revenue | DKK 1,8M | -14% |
| EBITDA | DKK 549K | +405% |
| Net profit | DKK 132K | +132% |
| Total assets | DKK 2,7M | -10% |
| Equity | DKK 456K | +41% |
| Employees | 10 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -113 | 228 | 596 | 1.542 | 2.084 | 2.080 | 1.784 |
| Staff expenses | -0 | -31 | -387 | -1.146 | -1.675 | -2.185 | -1.234 |
| EBITDA | -114 | 197 | 209 | 396 | 410 | -180 | 549 |
| Depreciation & amort. | -12 | -33 | -73 | -112 | -34 | -238 | -243 |
| EBIT | -126 | 163 | 137 | 283 | 375 | -418 | 307 |
| Net financials | -1 | -10 | -33 | -28 | -50 | -104 | -134 |
| Profit before tax | -127 | 153 | 104 | 255 | 325 | -522 | 173 |
| Tax | -25 | 36 | 28 | 73 | 81 | -114 | 41 |
| Net profit | -102 | 117 | 76 | 182 | 243 | -409 | 132 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 86 | 421 | 991 | 1.531 | 3.898 | 3.052 | 2.732 |
| Equity | -77 | 41 | 117 | 298 | 732 | 323 | 456 |
| Long-term debt | 0 | 0 | 140 | 120 | 75 | 0 | 0 |
| Short-term debt | 162 | 380 | 726 | 1.090 | 3.068 | 2.729 | 2.276 |
| Total debt | 162 | 380 | 866 | 1.210 | 3.143 | 2.729 | 2.276 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NT Founder | Founder | 2018 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AB Founder | Founder | 2018 | — | — |
CR Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
W. Barons Holding ApS | Company | 100.0% | 100.0% | 2023 |
Silva Holding ApS | Company | 25.0% | 25.0% | 2022 |
Jonas Schultz Holding ApS | Company | 10.0% | 10.0% | 2022 |
AND Well ApS | Company | 10.0% | 10.0% | 2022 |
Christian Rod Holding ApS | Company | 25.0% | 25.0% | 2022 |
Badens Holding ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Nithurshan Thavayogavanian | Founder | 0 companies |
| Aksel Christensen Silva | Chief Executive Officer | 0 companies |
| Alexander Baden | Founder | 0 companies |
| Christian Rod Høeg | Management | 0 companies |
| Jeanette Elgaard Carlsson | Chairman | 0 companies |
| Andreas Petersen | Chairman | 0 companies |