| Revenue | DKK 21,4M | -279% |
| EBITDA | DKK 14,3M | +202% |
| Net profit | DKK 5,8M | +143% |
| Total assets | DKK 162,8M | +115% |
| Equity | DKK 23,4M | +33% |
| Employees | 61 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 1.044 | -11.917 | 21.355 |
| Staff expenses | -0 | -2.162 | -7.017 |
| EBITDA | -8.743 | -14.079 | 14.338 |
| Depreciation & amort. | -41 | -330 | -643 |
| EBIT | -8.784 | -14.409 | 13.695 |
| Net financials | -479 | -3.077 | -6.201 |
| Profit before tax | -9.263 | -17.486 | 7.494 |
| Tax | -2.038 | -3.846 | 1.663 |
| Net profit | -7.225 | -13.640 | 5.831 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 58.358 | 75.688 | 162.840 |
| Equity | 8.175 | 17.535 | 23.366 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 50.103 | 55.832 | 134.849 |
| Total debt | 50.103 | 55.832 | 134.849 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Management | Management | 2022 | — | — |
SM Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NCG Distribution A/S | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Thomsen Schultz | Management | 0 companies |
| Søren Møller Pedersen | Management | 0 companies |
| René Blach Villadsen | Board of Directors | 0 companies |
| Kim Sørensen | Board of Directors | 0 companies |
| Thomas Jöhncke | Chairman | 0 companies |
| Lars Huttunen van het Erve | Board of Directors | 0 companies |
| Jan Stærmose-Enke | Chairman | 0 companies |
| Tõnu Vahtel | Board of Directors | 0 companies |
| Thomas Rode Madsen | Board of Directors | 0 companies |
| Ralph Gonsalves | Board of Directors | 0 companies |
| Nikolaj Bonde Hansen | Board of Directors | 0 companies |