| Revenue | DKK 2,1M | -8% |
| EBITDA | DKK 2,1M | -8% |
| Net profit | DKK 1,2M | -7% |
| Total assets | DKK 44,4M | +0% |
| Equity | DKK 13,7M | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.919 | 2.570 | 1.715 | 2.892 | 1.603 | 2.200 | 2.437 | 2.600 | 2.711 | 2.489 | 2.570 | 2.832 | 2.241 | 2.054 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.928 | 2.570 | 1.825 | 1.051 | 877 | 2.200 | 2.437 | 2.600 | 2.711 | 2.489 | 2.119 | -1.468 | 2.241 | 2.054 |
| Depreciation & amort. | -0 | -0 | -1 | -20 | -20 | -26 | -26 | -7 | -9 | -15 | -9 | -20 | -28 | -20 |
| EBIT | 3.928 | 2.570 | 1.824 | 1.031 | 857 | 2.175 | 2.412 | 2.593 | 2.702 | 2.473 | 2.110 | -1.488 | 2.213 | 2.034 |
| Net financials | -2.447 | -756 | -1.471 | -1.038 | -880 | -777 | -754 | -345 | -591 | -577 | -506 | -564 | -566 | -510 |
| Profit before tax | 1.481 | 1.813 | 353 | -7 | -23 | 1.397 | 1.657 | 2.248 | 2.111 | 1.896 | 1.604 | -2.052 | 1.646 | 1.524 |
| Tax | 370 | -72 | 83 | 26 | -5 | 307 | 365 | 495 | 464 | 417 | 353 | -451 | 362 | 335 |
| Net profit | 1.111 | 1.885 | 270 | -33 | -18 | 1.090 | 1.293 | 1.754 | 1.646 | 1.479 | 1.251 | -1.601 | 1.284 | 1.189 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63.032 | 52.047 | 52.488 | 49.177 | 49.172 | 49.226 | 49.127 | 49.029 | 49.173 | 49.163 | 48.807 | 44.509 | 44.339 | 44.361 |
| Equity | 14.167 | 4.052 | 4.322 | 4.289 | 4.271 | 5.361 | 6.654 | 8.407 | 10.054 | 11.533 | 12.784 | 11.184 | 12.468 | 13.657 |
| Long-term debt | 33.315 | 33.392 | 33.283 | 33.242 | 32.673 | 31.743 | 29.666 | 11.452 | 1.625 | 24.403 | 23.273 | 22.107 | 20.448 | 19.235 |
| Short-term debt | 11.845 | 10.823 | 11.020 | 8.135 | 8.829 | 8.672 | 9.311 | 25.564 | 33.888 | 9.643 | 9.266 | 8.608 | 8.765 | 8.760 |
| Total debt | 45.160 | 44.215 | 44.303 | 41.377 | 41.501 | 40.415 | 38.977 | 37.016 | 35.513 | 34.046 | 32.539 | 30.715 | 29.213 | 27.995 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Founder | Founder | 1986 | — | — |
KK Management | Management | 1986 | — | — |
JR Management | Management | 2003 | — | — |
HH Management | Management | 1986 | — | — |
JK Management | Management | 1986 | — | — |
IA Management | Management | 1986 | — | — |
FK | Management | 1986 | — | — |
RJ | Audit | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØRGEN ROSSEN NIELSEN HOLDING A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Horsten | Founder | 0 companies |
| Kaj Kjeld Schmidt | Management | 0 companies |
| Jørgen Rossen Nielsen | Management | 0 companies |
| Henning Harbo | Management | 0 companies |
| Jeppe Kristian Hansen | Management | 0 companies |
| Ib Amstrup Nielsen | Management | 0 companies |
| Flemming Kristian Urne Falck Valentin-Hjorth | Management | 0 companies |
| Reg.revisor John-B.Hahn | Audit | 0 companies |
| Bent Claus Juul Rasmussen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Jens Bjerggaard Schousen | Board of Directors | 0 companies |