| Revenue | DKK 16,7M | +10% |
| EBITDA | DKK 2,6M | +196% |
| Net profit | DKK 1,2M | +878% |
| Total assets | DKK 12,8M | -4% |
| Equity | DKK 7,2M | +20% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 5.126 | 13.515 | 14.006 | 15.507 | 15.180 | 16.704 |
| Staff expenses | -4.356 | -9.672 | -12.000 | -13.802 | -14.303 | -14.109 |
| EBITDA | 89 | 3.700 | 1.927 | 1.688 | 877 | 2.595 |
| Depreciation & amort. | -372 | -1.338 | -1.565 | -1.228 | -835 | -921 |
| EBIT | -283 | 2.362 | 362 | 460 | 42 | 1.675 |
| Net financials | -25 | -87 | -113 | -123 | -219 | -126 |
| Profit before tax | -308 | 2.275 | 249 | 337 | -177 | 1.549 |
| Tax | -0 | 490 | 55 | 76 | -23 | 352 |
| Net profit | -308 | 1.786 | 194 | 261 | -154 | 1.197 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 9.022 | 12.585 | 11.644 | 12.037 | 13.391 | 12.816 |
| Equity | 5.563 | 7.349 | 6.343 | 6.204 | 6.051 | 7.248 |
| Long-term debt | 672 | 439 | 343 | 248 | 1.047 | 899 |
| Short-term debt | 2.786 | 4.307 | 4.413 | 4.964 | 6.293 | 4.669 |
| Total debt | 3.459 | 4.746 | 4.756 | 5.212 | 7.340 | 5.568 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2020 | — | — |
NN Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lyng Invest Holding ApS | Company | 15.0% | 15.0% | 2020 |
RAMI Holding ApS | Company | 15.0% | 15.0% | 2020 |
TAK Invest ApS | Company | 10.0% | 10.0% | 2020 |
Albe ApS | Company | 10.0% | 10.0% | 2020 |
Sjaske ApS | Company | 10.0% | 10.0% | 2020 |
ASNG ApS | Company | 10.0% | 10.0% | 2020 |
Nørregaard og Nobilis ApS | Company | 10.0% | 10.0% | 2020 |
Efterår 2019 ApS | Company | 10.0% | 10.0% | 2020 |
FO Holdco ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Klein Kofoed | Management | 0 companies |
| Nicolai Nørregaard | Management | 0 companies |
| Lars Nørby Johansen | Board of Directors | 0 companies |
| Michael Hedegaard Lyng | Chairman | 0 companies |
| Thomas Zeuthen Kahlenberg | Board of Directors | 0 companies |
| Rasmus Friis Jørgensen | Board of Directors | 0 companies |
| Rasmus Kofoed | Board of Directors | 0 companies |