| Revenue | DKK 4,5M | +25% |
| EBITDA | DKK 1,4M | +447% |
| Net profit | DKK 1M | +824% |
| Total assets | DKK 3,2M | +112% |
| Equity | DKK 1,5M | +231% |
| Employees | 6 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 3.248 | 3.363 | 4.603 | 4.457 | 3.597 | 4.491 |
| Staff expenses | -3.131 | -2.874 | -3.362 | -3.315 | -3.348 | -3.131 |
| EBITDA | 117 | 489 | 1.241 | 1.142 | 248 | 1.360 |
| Depreciation & amort. | -170 | -129 | -141 | -139 | -97 | -35 |
| EBIT | -53 | 360 | 1.100 | 1.003 | 152 | 1.325 |
| Net financials | -41 | 23 | 27 | 2 | -5 | 7 |
| Profit before tax | -94 | 383 | 1.127 | 1.004 | 147 | 1.332 |
| Tax | -19 | 85 | 248 | 222 | 35 | 302 |
| Net profit | -75 | 298 | 879 | 782 | 111 | 1.030 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 667 | 1.535 | 2.447 | 2.281 | 1.524 | 3.231 |
| Equity | -25 | 273 | 1.052 | 1.034 | 446 | 1.476 |
| Long-term debt | 46 | 223 | 0 | 0 | 0 | 0 |
| Short-term debt | 646 | 1.040 | 1.395 | 1.247 | 1.078 | 1.756 |
| Total debt | 693 | 1.262 | 1.395 | 1.247 | 1.078 | 1.756 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NN Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sparta Logistics A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Nikolaj Nedergaard Kock | Management | 0 companies |
| Ole Andersen | Chairman | 0 companies |
| Claus Midtgaard Hammer | Board of Directors | 0 companies |