| Revenue | DKK 14M | -15% |
| EBITDA | DKK 2M | -63% |
| Net profit | DKK 2,1M | -60% |
| Total assets | DKK 6,8M | -21% |
| Equity | DKK 2,7M | -53% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17.131 | 18.197 | 16.919 | 16.400 | 13.962 |
| Staff expenses | -16.682 | -17.923 | -12.046 | -11.113 | -12.011 |
| EBITDA | 449 | 274 | 4.873 | 5.287 | 1.952 |
| Depreciation & amort. | -155 | -155 | -118 | -123 | -43 |
| EBIT | 295 | 119 | 4.755 | 5.164 | 1.908 |
| Net financials | -100 | -118 | -109 | -19 | 158 |
| Profit before tax | 194 | 2 | 4.646 | 5.145 | 2.067 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 194 | 2 | 4.646 | 5.145 | 2.067 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.577 | 14.104 | 10.068 | 8.625 | 6.844 |
| Equity | 854 | 856 | 5.314 | 5.812 | 2.734 |
| Long-term debt | 456 | 456 | 471 | 487 | 402 |
| Short-term debt | 11.267 | 12.792 | 4.283 | 2.325 | 3.708 |
| Total debt | 11.723 | 13.248 | 4.754 | 2.812 | 4.110 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NS Founder | Founder | 2020 |
KG Founder | Founder | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 0% | 2025 | |
| Individual | 15–19.99% | 25–33.32% | 2025 | |
| Company | 15–19.99% | 25–33.32% | 2025 | |
| Individual | 15–19.99% | 10–14.99% | 2025 | |
| Individual | 15–19.99% | 25–33.32% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Skyttedal Dahl-Nielsen | Founder | 0 companies |
| Kim Grud Hansen | Founder | 0 companies |
| Jonas Møllgaard Mikkelsen | Board of Directors | 0 companies |
| Heidi Højmark Helveg | Board of Directors | 0 companies |