| Revenue | DKK 8,4M | -18% |
| EBITDA | DKK 4,4M | -29% |
| Net profit | DKK 3,3M | -30% |
| Total assets | DKK 13,6M | -4% |
| Equity | DKK 8,9M | -14% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.069 | 9.343 | 8.113 | 8.599 | 8.637 | 9.677 | 9.179 | 7.211 | 7.607 | 7.752 | 8.078 | 11.015 | 10.236 | 8.366 |
| Staff expenses | -2.432 | -3.177 | -3.084 | -3.417 | -3.214 | -3.372 | -3.843 | -3.415 | -3.499 | -3.882 | -3.641 | -3.688 | -4.053 | -3.981 |
| EBITDA | 2.689 | 6.166 | 5.029 | 5.183 | 5.422 | 6.305 | 5.335 | 3.795 | 4.108 | 3.871 | 4.437 | 7.327 | 6.183 | 4.385 |
| Depreciation & amort. | -82 | -18 | -98 | 127 | -127 | -98 | -67 | -79 | -59 | -63 | -59 | -58 | -66 | -86 |
| EBIT | 2.607 | 6.148 | 4.931 | 5.056 | 5.296 | 6.207 | 5.269 | 3.716 | 4.050 | 3.807 | 4.378 | 7.268 | 6.117 | 4.298 |
| Net financials | -112 | -122 | -138 | -49 | -25 | -55 | -19 | -38 | -0 | 4 | -97 | -88 | -22 | -21 |
| Profit before tax | 2.495 | 6.026 | 4.792 | 5.007 | 5.270 | 6.235 | 5.249 | 3.678 | 4.050 | 3.812 | 4.281 | 7.180 | 6.095 | 4.277 |
| Tax | 626 | 1.508 | 1.168 | 1.141 | 1.160 | 1.374 | 1.157 | 811 | 891 | 839 | 942 | 1.580 | 1.344 | 943 |
| Net profit | 1.869 | 4.518 | 3.624 | 3.866 | 4.110 | 4.862 | 4.092 | 2.867 | 3.159 | 2.972 | 3.339 | 5.600 | 4.751 | 3.334 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.931 | 12.915 | 13.630 | 13.172 | 13.001 | 14.549 | 13.356 | 13.144 | 13.139 | 14.296 | 14.460 | 17.482 | 14.163 | 13.648 |
| Equity | 4.331 | 4.849 | 5.468 | 9.334 | 9.444 | 10.306 | 9.398 | 8.265 | 8.624 | 8.496 | 8.935 | 11.235 | 10.386 | 8.920 |
| Long-term debt | 241 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 317 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.966 | 7.705 | 7.803 | 3.524 | 3.237 | 3.912 | 3.618 | 4.271 | 3.746 | 5.248 | 4.961 | 5.861 | 3.386 | 4.335 |
| Total debt | 5.207 | 7.705 | 7.803 | 3.524 | 3.237 | 3.912 | 3.618 | 4.398 | 4.063 | 5.248 | 4.961 | 5.861 | 3.386 | 4.335 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
ET | Audit | 1990 | — | — |
KR Audit | Audit | 1990 | — | — |
HK Management | Management | 2001 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENNY OG PETER NIELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
THOMAS SINDT NIELSEN HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Nielsen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Karsten Reher | Audit | 0 companies |
| Henny Karen Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kim Breide Ulrich | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Svend-Henrik Jensen | Board of Directors | 0 companies |
| Peter Nielsen | Chairman | 0 companies |
| Niels Christian Tyndeskov | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Tommy Hüneburg-Møller | Board of Directors | 0 companies |
| Preben Harton Blankensteiner | Board of Directors | 0 companies |