| Revenue | DKK 525,8M | +24% |
| EBITDA | DKK 3,3M | +1128% |
| Net profit | DKK 293K | +119% |
| Total assets | DKK 94,9M | -26% |
| Equity | DKK -3,4M | +8% |
| Employees | 6 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 321 | -925 | 7.130 | 372.470 | 319.227 | 424.348 | 525.830 |
| Staff expenses | -1.348 | -3.769 | -3.042 | -4.693 | -4.788 | -5.232 | -6.932 |
| EBITDA | -1.027 | -4.694 | 4.088 | 387 | 2.372 | -321 | 3.298 |
| Depreciation & amort. | -2 | -9 | -20 | -59 | -70 | -70 | -58 |
| EBIT | -1.029 | -4.704 | 4.067 | 328 | 2.302 | -390 | 3.240 |
| Net financials | -106 | -693 | 103 | -557 | -1.229 | -1.616 | -2.890 |
| Profit before tax | -1.135 | -5.396 | 4.170 | -229 | 1.073 | -2.006 | 350 |
| Tax | -249 | -1.184 | 925 | -44 | 243 | -436 | 57 |
| Net profit | -887 | -4.212 | 3.245 | -185 | 829 | -1.570 | 293 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 16.972 | 6.799 | 43.736 | 110.663 | 146.989 | 127.821 | 94.934 |
| Equity | -487 | -4.698 | -1.453 | -1.638 | -2.111 | -3.681 | -3.388 |
| Long-term debt | 63 | 247 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17.394 | 11.249 | 45.188 | 112.299 | 149.100 | 131.502 | 98.322 |
| Total debt | 17.458 | 11.496 | 45.188 | 112.299 | 149.100 | 131.502 | 98.322 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN NYGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Nygaard | Management | 0 companies |
| Birgitte Torp Nygaard | Board of Directors | 0 companies |
| Peter Sørensen | Chairman | 0 companies |