| Revenue | DKK 12,3M | -15% |
| EBITDA | DKK 2,4M | -27% |
| Net profit | DKK 1,7M | -29% |
| Total assets | DKK 3,2M | -28% |
| Equity | DKK 2,1M | -38% |
| Employees | 19 | — |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 6.144 | 8.500 | 14.436 | 12.273 |
| Staff expenses | -5.155 | -6.528 | -11.166 | -9.877 |
| EBITDA | 989 | 1.972 | 3.263 | 2.396 |
| Depreciation & amort. | -62 | -73 | -153 | -174 |
| EBIT | 927 | 1.899 | 3.109 | 2.222 |
| Net financials | -26 | -31 | -8 | -6 |
| Profit before tax | 901 | 1.869 | 3.101 | 2.215 |
| Tax | 201 | 411 | 688 | 493 |
| Net profit | 700 | 1.457 | 2.413 | 1.722 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 1.148 | 2.942 | 4.467 | 3.219 |
| Equity | 240 | 1.697 | 3.361 | 2.083 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 877 | 1.215 | 1.068 | 1.091 |
| Total debt | 877 | 1.215 | 1.068 | 1.091 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Management | Management | 2021 | — | — |
RV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N SAXIL ApS | Company | 33.3% | 33.3% | 2023 |
Rasmus Mikander ApS | Company | 33.3% | 33.3% | 2023 |
ALLERSLEV ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nikolai Saxil Nymann | Management | 0 companies |
| Rasmus Vestbo Mikander | Chief Executive Officer | 0 companies |
| Christine Brochdorf | Chairman | 0 companies |
| Stine Bernt Stryhn | Board of Directors | 0 companies |
| Christian Bech Nørhave | Board of Directors | 0 companies |
| Pia Allerslev Uth | Board of Directors | 0 companies |