| Revenue | DKK 2,6M | -22% |
| EBITDA | DKK 573K | -56% |
| Net profit | DKK -979K | -221% |
| Total assets | DKK 13M | -6% |
| Equity | DKK -1,2M | -431% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -103 | 1.659 | 2.505 | 3.371 | 2.646 |
| Staff expenses | -1.295 | -1.698 | -2.487 | -2.062 | -2.073 |
| EBITDA | -1.398 | -39 | 18 | 1.309 | 573 |
| Depreciation & amort. | -3.133 | -682 | -732 | -1.240 | -1.443 |
| EBIT | -4.531 | -721 | -713 | 69 | -870 |
| Net financials | -355 | -312 | -274 | -459 | -272 |
| Profit before tax | -4.886 | -1.033 | -987 | -390 | -1.142 |
| Tax | -1.042 | -220 | -206 | -86 | -163 |
| Net profit | -3.844 | -813 | -781 | -305 | -979 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.944 | 15.658 | 14.487 | 13.836 | 13.040 |
| Equity | -2.646 | 858 | 78 | -227 | -1.206 |
| Long-term debt | 0 | 0 | 0 | 13.529 | 13.844 |
| Short-term debt | 17.303 | 14.344 | 14.160 | 370 | 402 |
| Total debt | 17.303 | 14.344 | 14.160 | 13.899 | 14.246 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NA Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2019 – 2021 | |
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Arne Hounisen | Management | 0 companies |
| Kent Sand Kirk | Chairman | 0 companies |
| Peter Kirk Larsen | Board of Directors | 0 companies |