| Revenue | DKK 24,2M | -15% |
| EBITDA | DKK 6,6M | -41% |
| Net profit | DKK 3,6M | -60% |
| Total assets | DKK 51,3M | +9% |
| Equity | DKK 24,5M | +0% |
| Employees | 38 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.289 | 38.061 | 59.984 | 31.639 | 7.858 | 16.617 | 17.313 | 11.142 | 11.929 | 28.536 | 24.176 |
| Staff expenses | -35.830 | -35.811 | -37.350 | -26.327 | -13.102 | -12.639 | -11.588 | -12.388 | -17.759 | -17.392 | -17.559 |
| EBITDA | 16.344 | 2.250 | 22.634 | 5.312 | -5.244 | 3.979 | 5.695 | -1.262 | -5.830 | 11.143 | 6.617 |
| Depreciation & amort. | 5.076 | -5.143 | -5.011 | -2.527 | -1.595 | -2.010 | -2.238 | -2.380 | -2.468 | -2.138 | -1.933 |
| EBIT | 11.268 | -2.893 | 17.622 | 2.785 | -6.839 | 1.969 | 3.457 | -3.642 | -8.298 | 9.005 | 4.685 |
| Net financials | 6.310 | 1.691 | 7.326 | -1.140 | -1.062 | 890 | 2.309 | -486 | -1.200 | -430 | -23 |
| Profit before tax | 17.578 | -1.202 | 24.948 | 1.645 | -7.901 | 2.859 | 5.766 | -4.128 | -9.498 | 8.575 | 4.662 |
| Tax | 1.266 | -1.211 | 3.694 | 355 | -1.268 | -360 | 250 | -828 | 366 | -530 | 1.058 |
| Net profit | 16.312 | 9 | 21.254 | 1.290 | -6.633 | 3.219 | 5.516 | -3.301 | -9.864 | 9.105 | 3.604 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 195.793 | 169.074 | 124.190 | 103.510 | 75.674 | 55.246 | 54.175 | 80.883 | 53.618 | 46.993 | 51.321 |
| Equity | 68.287 | 63.363 | 84.517 | 25.807 | 19.121 | 22.340 | 27.856 | 24.555 | 15.353 | 24.458 | 24.455 |
| Long-term debt | 50.825 | 43.395 | 10.009 | 6.981 | 10.704 | 11.588 | 8.159 | 6.796 | 6.344 | 5.286 | 787 |
| Short-term debt | 75.099 | 61.405 | 28.694 | 70.195 | 45.849 | 21.319 | 17.239 | 49.531 | 31.921 | 17.248 | 25.208 |
| Total debt | 125.924 | 104.800 | 38.704 | 77.176 | 56.553 | 32.906 | 25.399 | 56.327 | 38.265 | 22.535 | 25.995 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VN Founder | Founder | 1986 | — | — |
GN Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
KL Management | Management | 2012 | — | — |
ON Founder | Founder | 1986 | — | — |
DF Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trinitas Invest A/S | Company | 100.0% | 100.0% | 2015 |
Spanner Invest ApS | Company | 20.0% | 20.0% | 2015 |
LAUNIS HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
Mellemselskabet af 31. marts 2015 ApS | Company | 50.0% | 50.0% | 2015 |
Altona Invest ApS | Company | 10.0% | 10.0% | 2015 |
GERT NIELSEN HOLDING, BLÆSBJERG ApS | Company | 25.0% | 25.0% | 2008 |
LAUNIS INVEST ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Villy Nielsen | Founder | 0 companies |
| Gert Nielsen | Chief Executive Officer | 0 companies |
| Søren Kenneth Hansen | Chief Executive Officer | 0 companies |
| Keld Lyng | Management | 0 companies |
| Ole Nielsen | Founder | 0 companies |
| Ditte Folsø Nielsen | Management | 0 companies |
| Poul-Erik Markfoged | Board of Directors | 0 companies |
| Ane Katrine Folsø | Board of Directors | 0 companies |
| Orla Christian Lyngse | Board of Directors | 0 companies |
| Ole Boelsmann Kristensen | Board of Directors | 0 companies |
| Jens Koefoed Stadum | Chairman | 0 companies |
| Torben Ulrik Spanner | Board of Directors | 0 companies |
| Vibeke Spanner | Board of Directors | 0 companies |
| Gunnar Jakobsen | Board of Directors | 0 companies |
| Henning Redkjær Jensen | Board of Directors | 0 companies |
| Jonas Folsø Nielsen | Board of Directors | 0 companies |
| Helen Lis Nielsen | Board of Directors | 0 companies |
| Poul Henning Zacho | Board of Directors | 0 companies |