| Revenue | DKK 284,3M | -8% |
| EBITDA | DKK 3,8M | -71% |
| Net profit | DKK -23M | -441% |
| Total assets | DKK 233,8M | -17% |
| Equity | DKK 113,8M | +6% |
| Employees | 213 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 158.067 | 164.047 | 160.067 | 152.764 | 159.433 | 178.033 | 213.394 | 192.217 | 214.645 | 274.080 | 296.277 | 309.790 | 284.326 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -88.887 | -99.462 | -111.981 | -113.529 | -113.730 | -134.159 | -126.897 | -123.370 | -128.110 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.113 | 9.145 | 5.231 | 561 | -1.784 | -6.457 | 2.217 | -16.029 | 175 | 9.842 | 6.077 | 13.050 | 3.761 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.113 | 9.145 | 5.231 | 561 | -1.784 | -6.457 | 2.217 | -16.029 | 175 | 9.842 | 6.077 | 13.050 | 3.761 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.192 | 1.932 | 3.512 | 2.178 | 4.464 | 3.273 | 2.539 | -1.592 | -383 | 2.839 | -9.037 | -4.263 | 31.684 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.305 | 11.077 | 8.744 | 2.739 | 2.681 | -3.184 | 4.755 | -17.620 | -208 | 12.682 | -2.960 | 8.787 | -22.081 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.376 | 1.739 | 1.604 | -3.272 | -42 | -1.135 | 945 | -4.764 | 6 | 1.395 | 144 | 2.025 | 965 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.929 | 9.338 | 7.140 | 6.011 | 2.723 | -2.050 | 3.810 | -12.856 | -214 | 11.286 | -3.104 | 6.762 | -23.046 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124.912 | 134.480 | 140.906 | 148.347 | 149.781 | 169.689 | 188.741 | 198.488 | 219.664 | 234.186 | 268.173 | 280.200 | 233.806 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.775 | 96.231 | 102.746 | 107.559 | 110.188 | 106.114 | 109.438 | 94.666 | 95.659 | 107.195 | 101.084 | 107.327 | 113.803 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.610 | 18.572 | 22.159 | 22.046 | 29.674 | 28.694 | 51.148 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.139 | 27.442 | 27.103 | 33.326 | 31.401 | 55.472 | 58.809 | 80.460 | 96.156 | 97.860 | 129.393 | 133.756 | 58.274 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.139 | 27.442 | 27.103 | 33.326 | 31.401 | 55.472 | 70.419 | 99.032 | 118.315 | 119.906 | 159.067 | 162.450 | 109.422 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Deputy | Deputy | 1987 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
KS Deputy | Deputy | 1995 | — | — |
TE | Deputy | 2003 | — | — |
FC | Deputy | 1999 | — | — |
JG Deputy | Deputy | 1987 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KP Deputy | Deputy | 2003 | — | — |
EC Deputy | Deputy | 1987 | — | — |
JN Deputy | Deputy | 2019 | — | — |
BK Founder | Founder | 1987 | — | — |
KH Management | Management | 2004 | — | — |
HS Deputy | Deputy | 2007 | — | — |
JL Deputy | Deputy | 2015 | — | — |
RM | Deputy | 2015 | — | — |
TS Founder | Founder | 1987 | — | — |
DA Deputy | Deputy | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FABRIKANT KAJ E. NIELSEN OG GUDRUN E. NIELSENS FOND | Company | 90.0% | 90.0% | 2012 |
SENICO INVEST ApS | Company | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Skov Rasmussen | Deputy | 0 companies |
| Per Juul Nielsen | Chief Executive Officer | 0 companies |
| Kim Sludekilde Rasmussen | Deputy | 0 companies |
| Tom Erling Banke Kristensen | Deputy | 0 companies |
| Freddie Clement Rasmussen | Deputy | 0 companies |
| John Gundersen | Deputy | 0 companies |
| John Veje Olesen | Chief Executive Officer | 0 companies |
| Kurt Pedersen | Deputy | 0 companies |
| Erland Christensen | Deputy | 0 companies |
| Jan Njord Johansen | Deputy | 0 companies |
| Birgit Kærby Schmidt | Founder | 0 companies |
| Kim Hermann Kallestrup | Management | 0 companies |
| Hans Sønderby Kristensen | Deputy | 0 companies |
| Johnny Lenskjold | Deputy | 0 companies |
| Rakel Marie Kathrine Kristensen | Deputy | 0 companies |
| Torben Storm Nielsen | Founder | 0 companies |
| Dennis Andersen | Deputy | 0 companies |
| Christian Frandsen | Board of Directors | 0 companies |
| Poul Kingo Pedersen | Board of Directors | 0 companies |
| Ole Nielsen | Board of Directors | 0 companies |
| Peter Eriksen Jensen | Board of Directors | 0 companies |
| Jesper Torp | Board of Directors | 0 companies |
| Gudrun Elena Nielsen | Board of Directors | 0 companies |
| Bruno Erling Christiansen | Board of Directors | 0 companies |
| Henning Søndergaard | Board of Directors | 0 companies |
| Mogens Kærby Nielsen | Chairman | 0 companies |
| Susanne Snogdal Thyregod | Board of Directors | 0 companies |
| Søren Bech Sørensen | Board of Directors | 0 companies |
| Jean Marc Rene Maurice Fraisse | Board of Directors | 0 companies |
| Steen Aamann Klingenbjerg | Board of Directors | 0 companies |
| Niels Martin Schreiner Andersen | Board of Directors | 0 companies |
| Ib Rosted | Board of Directors | 0 companies |
| Peter Tandrup Nielsen | Board of Directors | 0 companies |
| Samal Erik Djurhuus Olsen | Board of Directors | 0 companies |
| Henrik Andersen | Board of Directors | 0 companies |
| Kaj Ejnar Nielsen | Board of Directors | 0 companies |
| Stephan Holm | Board of Directors | 0 companies |
| Knud Kristiansen | Board of Directors | 0 companies |