| Revenue | DKK 157,2M | -47% |
| EBITDA | DKK 17,4M | +27% |
| Net profit | DKK 1,8M | -55% |
| Total assets | DKK 385,2M | +450% |
| Equity | DKK 14M | +14% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 563 | 2.951 | 190.255 | 241.174 | 298.299 | 157.162 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 563 | 2.951 | 2.873 | 6.554 | 13.740 | 17.439 |
| Depreciation & amort. | -61 | -340 | -417 | -485 | -597 | -628 |
| EBIT | 503 | 2.611 | 2.456 | 6.069 | 13.143 | 16.812 |
| Net financials | -3 | -33 | -104 | -1.981 | -7.815 | -12.628 |
| Profit before tax | 500 | 2.579 | 2.352 | 4.088 | 5.329 | 4.184 |
| Tax | 110 | 568 | 525 | 922 | 1.429 | 2.431 |
| Net profit | 390 | 2.011 | 1.827 | 3.167 | 3.900 | 1.752 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 15.876 | 40.565 | 17.517 | 60.028 | 70.097 | 385.208 |
| Equity | 1.390 | 3.401 | 5.228 | 8.394 | 12.294 | 14.046 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.428 | 37.040 | 12.139 | 51.494 | 57.722 | 371.162 |
| Total debt | 14.428 | 37.040 | 12.139 | 51.494 | 57.722 | 371.162 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UL Management | Management | 2019 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AM Management | Management | 2023 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TDC NET A/S | Company | 50.0% | 50.0% | 2019 |
HOLDINGSELSKABET NORDKYSTEN ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Laudrup Bølling | Management | 0 companies |
| Thomas Røgeskov Nygaard | Chief Executive Officer | 0 companies |
| Anne Mette Brøndum Klode | Management | 0 companies |
| Janus Damm Kvistgaarden | Chief Executive Officer | 0 companies |
| Jan Heltborg | Chairman | 0 companies |
| Nicolai Kühle Birch | Board of Directors | 0 companies |
| Hans Bergholdt | Chairman | 0 companies |
| Jakob Brebbia Dirksen | Board of Directors | 0 companies |
| Frank Schou Kruse | Deputy Chairman | 0 companies |
| Mads Sonne Mortensen | Board of Directors | 0 companies |