| Revenue | DKK 41,2M | -8% |
| EBITDA | DKK 7,3M | -42% |
| Net profit | DKK 2,2M | -73% |
| Total assets | DKK 61,1M | -2% |
| Equity | DKK 27,3M | -9% |
| Employees | 47 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.770 | 34.379 | 44.477 | 44.536 | 41.173 |
| Staff expenses | -0 | -12.687 | -20.979 | -31.945 | -33.847 |
| EBITDA | 1.095 | 21.692 | 23.285 | 12.591 | 7.326 |
| Depreciation & amort. | -0 | -1.140 | -1.359 | -2.101 | -3.268 |
| EBIT | 1.095 | 20.552 | 21.927 | 10.490 | 4.058 |
| Net financials | -1.026 | -985 | -843 | -272 | -1.282 |
| Profit before tax | 69 | 19.567 | 21.084 | 10.218 | 2.776 |
| Tax | 15 | 4.305 | 4.640 | 2.249 | 611 |
| Net profit | 54 | 15.262 | 16.444 | 7.968 | 2.165 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23.617 | 42.593 | 74.687 | 62.652 | 61.121 |
| Equity | 5.160 | 20.422 | 36.866 | 30.112 | 27.277 |
| Long-term debt | 10.585 | 5.635 | 2.259 | 632 | 314 |
| Short-term debt | 7.038 | 14.400 | 30.637 | 29.672 | 30.841 |
| Total debt | 17.623 | 20.036 | 32.896 | 30.304 | 31.155 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NS Management | Management | 2025 |
| Former (1) | ||
DW Management | Management | 2019 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2019 | |
| Board of Directors | 2021 | |
| Board of Directors | 2019 | |
| Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2019 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Company | 15–19.99% | 15–19.99% | 2019 | |
| Company | 15–19.99% | 15–19.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Denise Willenbrack Nørgaard | Management | 0 companies |
| Nikolaj Sebastian Kragh von Kauffmann | Management | 0 companies |
| Tommy Høyrup Holte | Board of Directors | 0 companies |
| Nils Erik Lindskrog Smith | Board of Directors | 0 companies |
| Jeanette Friis Madsen | Board of Directors | 0 companies |
| Simon Kimura Peschcke-Køedt | Board of Directors | 0 companies |
| Mads Pauli Ringkjøbing-Christiansen | Board of Directors | 0 companies |
| Thora Katrin Ysja Valdimarsdóttir | Board of Directors | 0 companies |
| Henrik Fjordbak | Board of Directors | 0 companies |
| Jens Birger Christensen | Chairman | 0 companies |
| Thøger Thøgersen | Board of Directors | 0 companies |