| Revenue | DKK 8,1M | +0% |
| EBITDA | DKK 3,7M | +9% |
| Net profit | DKK 994K | +3212% |
| Total assets | DKK 19,4M | -4% |
| Equity | DKK 7M | +17% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.482 | 5.283 | 4.714 | 5.178 | 4.824 | 5.672 | 4.675 | 5.481 | 7.404 | 8.310 | 8.992 | 8.092 | 8.095 |
| Staff expenses | -884 | -1.304 | -1.352 | -1.425 | -1.528 | -1.706 | -2.046 | -2.462 | -3.132 | -3.976 | -4.822 | -4.717 | -4.397 |
| EBITDA | 3.597 | 3.978 | 3.361 | 3.705 | 3.237 | 3.959 | 2.597 | 3.019 | 4.272 | 4.334 | 4.170 | 3.375 | 3.677 |
| Depreciation & amort. | -1.548 | -1.483 | -1.312 | -1.428 | -1.474 | -1.568 | -1.567 | -1.681 | -1.613 | -1.603 | -1.745 | -1.781 | -1.690 |
| EBIT | 2.050 | 2.495 | 2.049 | 2.277 | 1.762 | 2.391 | 1.030 | 1.338 | 2.660 | 2.731 | 2.425 | 1.595 | 1.987 |
| Net financials | -1.381 | -1.401 | -1.347 | -1.203 | -1.183 | -1.029 | -637 | -577 | -546 | -481 | -495 | -1.472 | -697 |
| Profit before tax | 669 | 1.094 | 702 | 1.074 | 579 | 1.362 | 393 | 761 | 2.114 | 2.249 | 1.930 | 122 | 1.290 |
| Tax | 169 | -373 | -70 | 336 | 134 | 313 | 90 | 175 | 478 | 515 | 443 | 92 | 296 |
| Net profit | 500 | 1.467 | 772 | 738 | 445 | 1.049 | 303 | 585 | 1.635 | 1.734 | 1.487 | 30 | 994 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.058 | 27.255 | 26.050 | 25.990 | 26.238 | 25.758 | 25.308 | 25.258 | 23.604 | 22.954 | 22.383 | 20.254 | 19.427 |
| Equity | 500 | 3.039 | 3.811 | 4.549 | 4.994 | 5.742 | 6.045 | 6.630 | 6.766 | 7.500 | 7.487 | 6.017 | 7.010 |
| Long-term debt | 34.054 | 15.604 | 14.587 | 13.856 | 14.208 | 13.200 | 12.144 | 11.080 | 10.006 | 8.788 | 7.825 | 6.902 | 5.814 |
| Short-term debt | 3.512 | 4.332 | 3.774 | 3.785 | 3.343 | 3.312 | 3.771 | 4.382 | 3.843 | 3.845 | 4.436 | 4.909 | 4.354 |
| Total debt | 37.566 | 19.936 | 18.361 | 17.641 | 17.551 | 16.512 | 15.915 | 15.462 | 13.849 | 12.633 | 12.262 | 11.811 | 10.168 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ | Deputy | 2001 | — | — |
NC Management | Management | 2008 | — | — |
CS Management | Management | 2008 | — | — |
JN Deputy | Deputy | 2003 | — | — |
TH | Audit | 1986 | — | — |
GL Audit | Audit | 2005 | — | — |
JH Deputy | Deputy | 2003 | — | — |
EP | Deputy | 2007 | — | — |
BE Deputy | Deputy | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TIP TOP AUTOMOBILER ApS | Company | 50.0% | 50.0% | 2016 |
CHRISTIAN SPRINGER HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
AMTSBILLER HOLDING ApS | Company | 10.0% | 10.0% | 2008 |
NOJA Holding ApS | Company | 10.0% | 10.0% | 2008 |
Nilgaard ApS | Company | 10.0% | 10.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Vinther-Nielsen | Deputy | 0 companies |
| Niels Christian Andersen | Management | 0 companies |
| Christian Springer | Management | 0 companies |
| Jørgen Nørnberg | Deputy | 0 companies |
| Tom Hauerberg Nielsen | Audit | 0 companies |
| G L B A/S | Audit | 0 companies |
| Jan Henry Jeppesen | Deputy | 0 companies |
| Erik Peter Gøran Jørgensen | Deputy | 0 companies |
| Bent Erik Mortensen | Deputy | 0 companies |
| Einar Nørløv Andersen | Board of Directors | 0 companies |
| Niels Christian Sommer | Board of Directors | 0 companies |
| John Olsen | Board of Directors | 0 companies |
| Knud Erland Kristensen | Board of Directors | 0 companies |
| Flemming Brinck Nielsen | Board of Directors | 0 companies |
| Laulo Simon Vedel-Petersen | Board of Directors | 0 companies |
| William Alkærsig Springer | Board of Directors | 0 companies |
| Ole Erik Larsen | Board of Directors | 0 companies |
| Arne Engskov | Chairman | 0 companies |
| Amalie Louise Frøkjær-Lorendsen | Board of Directors | 0 companies |
| Jacob Henrik Amtsbiller | Chairman | 0 companies |
| Lis Andersen | Board of Directors | 0 companies |
| Hans Jørgen Kirkebække | Board of Directors | 0 companies |
| Henning Kamstrup | Board of Directors | 0 companies |
| Henrik Nielsen | Board of Directors | 0 companies |
| Oliver Alkærsig Springer | Board of Directors | 0 companies |
| Per Poulsen | Board of Directors | 0 companies |
| Steen Mathisen | Board of Directors | 0 companies |