| Revenue | DKK 15,1M | +8% |
| EBITDA | DKK 1,4M | -17% |
| Net profit | DKK 736K | -29% |
| Total assets | DKK 15,2M | +1% |
| Equity | DKK 8,2M | +10% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.561 | 11.693 | 11.218 | 13.984 | 15.061 |
| Staff expenses | -9.777 | -9.818 | -9.786 | -12.227 | -13.639 |
| EBITDA | 779 | 1.869 | 1.429 | 1.712 | 1.422 |
| Depreciation & amort. | -214 | -223 | -143 | -220 | -378 |
| EBIT | 564 | 1.646 | 1.286 | 1.491 | 1.045 |
| Net financials | -74 | -82 | -71 | -139 | -98 |
| Profit before tax | 490 | 1.563 | 1.215 | 1.352 | 947 |
| Tax | 111 | 347 | 270 | 311 | 210 |
| Net profit | 379 | 1.216 | 945 | 1.041 | 736 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.283 | 11.449 | 13.367 | 15.030 | 15.241 |
| Equity | 5.215 | 6.431 | 6.376 | 7.417 | 8.153 |
| Long-term debt | 928 | 857 | 875 | 1.622 | 1.414 |
| Short-term debt | 4.129 | 4.161 | 6.116 | 5.956 | 5.660 |
| Total debt | 5.057 | 5.019 | 6.991 | 7.578 | 7.074 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KN Founder | Founder | 1990 |
LN Founder | Founder | 1990 |
AN Founder | Founder | 1990 |
BN Management | Management | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 1990 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Nielsen | Founder | 0 companies |
| Leif Nielsen | Founder | 0 companies |
| Aage Nielsen | Founder | 0 companies |
| Brian Nielsen | Management | 0 companies |
| Mette Nielsen | Board of Directors | 0 companies |
| Hans Nielsen | Board of Directors | 0 companies |
| Line Dahl Nielsen | Board of Directors | 0 companies |