| Revenue | DKK 51,5M | +6% |
| EBITDA | DKK 9,5M | +1% |
| Net profit | DKK -8,9M | -26% |
| Total assets | DKK 109,5M | +22% |
| Equity | DKK 41,9M | +59% |
| Employees | 98 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.376 | 35.894 | 34.826 | 34.420 | 36.689 | 33.312 | 28.956 | 36.438 | 54.155 | 82.075 | 48.391 | 48.446 | 51.508 |
| Staff expenses | -25.394 | -26.772 | -29.289 | -28.681 | -31.232 | -31.161 | -27.409 | -30.121 | -40.806 | -61.362 | -43.356 | -38.840 | -41.986 |
| EBITDA | -1.018 | 9.122 | 5.537 | 5.739 | 5.457 | 2.152 | 1.547 | 6.317 | 13.349 | 20.713 | 5.035 | 9.352 | 9.481 |
| Depreciation & amort. | -3.701 | -3.576 | -3.173 | -3.020 | -2.583 | -2.153 | -2.004 | -1.850 | -2.106 | -2.398 | -3.488 | -2.309 | -2.948 |
| EBIT | -4.720 | 5.546 | 2.365 | 2.719 | 2.874 | -1 | -457 | 4.467 | 11.243 | 18.316 | 1.547 | 7.043 | 6.532 |
| Net financials | -145 | -200 | -66 | 92 | 39 | 87 | 19 | -294 | 8 | 903 | -706 | -12.921 | -14.405 |
| Profit before tax | -4.865 | 5.346 | 2.298 | 2.811 | 2.913 | 86 | -438 | 4.173 | 11.252 | 19.218 | 841 | -5.878 | -7.872 |
| Tax | -67 | 84 | 517 | 565 | 633 | -27 | -109 | 916 | 2.443 | 3.930 | 125 | 1.142 | 991 |
| Net profit | -4.798 | 5.262 | 1.781 | 2.246 | 2.280 | 113 | -329 | 3.257 | 8.809 | 15.288 | 716 | -7.021 | -8.863 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.809 | 38.664 | 28.037 | 31.945 | 28.053 | 25.173 | 36.219 | 39.529 | 62.356 | 87.711 | 92.204 | 89.721 | 109.549 |
| Equity | 12.558 | 17.820 | 19.601 | 21.847 | 17.977 | 13.590 | 13.261 | 16.518 | 22.620 | 37.931 | 33.346 | 26.328 | 41.859 |
| Long-term debt | 771 | 0 | 0 | 0 | 465 | 573 | 5.375 | 7.185 | 13.219 | 18.424 | 25.028 | 19.694 | 15.147 |
| Short-term debt | 21.480 | 20.760 | 7.852 | 9.740 | 9.447 | 10.946 | 17.009 | 15.802 | 24.902 | 28.960 | 31.065 | 34.830 | 43.382 |
| Total debt | 22.251 | 20.760 | 7.852 | 9.740 | 9.912 | 11.519 | 22.384 | 22.987 | 38.121 | 47.384 | 56.093 | 54.523 | 58.529 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Management | Management | 1989 | — | — |
ET | Audit | 1989 | — | — |
MB Management | Management | 1989 | — | — |
TM Deputy | Deputy | 2025 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
FH Deputy | Deputy | 2023 | — | — |
TK Management | Management | 1989 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JP Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INDUSTRI UDVIKLING III INVEST ApS | Company | 33.3% | 33.3% | 2014 |
CLAUS BJERRUM NIELSEN HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
JOHN BJERRUM NIELSEN HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
Cordsen Capital A/S | Company | 10.0% | 10.0% | 2016 |
ALN Invest ApS | Company | 10.0% | 10.0% | 2016 |
JOHN BJERRUM NIELSEN A/S | Company | 10.0% | 0.0% | 2016 |
BANG & OLUFSEN A/S | Company | 25.0% | 25.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Ditlev Thomsen Hellesøe | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Michael Baron Stennicke | Management | 0 companies |
| Torben Madsen | Deputy | 0 companies |
| Allan Lawaetz Nielsen | Chief Executive Officer | 0 companies |
| Flemming Hansen | Deputy | 0 companies |
| Torben Kaaber | Management | 0 companies |
| Søren Præstholm | Chief Executive Officer | 0 companies |
| Jens Per Toft | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Flemming Møller Pedersen | Board of Directors | 0 companies |
| Christian Bruno Cordsen Nielsen | Chairman | 0 companies |
| Sigrid Nielsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Niels Akaja Bjerrum Nielsen | Board of Directors | 0 companies |
| Stig Holm | Chairman | 0 companies |
| Ronnie Møller-Thorsøe | Board of Directors | 0 companies |
| Lars Bech-Ewertsen | Board of Directors | 0 companies |
| Claus Bjerrum Nielsen | Board of Directors | 0 companies |
| Jens Kristensen | Board of Directors | 0 companies |
| Villy Smidt Petersen | Board of Directors | 0 companies |
| Henrik Christian Haldbo | Chairman | 0 companies |
| Lars Blavnsfeldt | Board of Directors | 0 companies |
| Jacob Bjerrum Nielsen | Board of Directors | 0 companies |
| Michael Langager Jensen | Board of Directors | 0 companies |
| Frank Fjerring | Board of Directors | 0 companies |
| Børge Schack Petersen | Board of Directors | 0 companies |
| Anders Rosendahl Poulsen | Chairman | 0 companies |
| Bent Jørgensen | Chairman | 0 companies |
| John Bjerrum Nielsen | Board of Directors | 0 companies |
| Peter Køhler Lindegaard | Board of Directors | 0 companies |
| Kim Uhrenholdt Kanstrup Linnemann | Board of Directors | 0 companies |
| Kim Hyldahl Hansen | Board of Directors | 0 companies |
| Lars Beyer Østergård | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Hans Aage Bülow-Andersen | Board of Directors | 0 companies |
| Mogens Finn Lorentzen | Board of Directors | 0 companies |