| Revenue | DKK 13,2M | -1% |
| EBITDA | DKK 2,5M | -36% |
| Net profit | DKK 1,8M | -40% |
| Total assets | DKK 9,9M | -8% |
| Equity | DKK 6,3M | -4% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.667 | 5.080 | 4.605 | 8.445 | 7.207 | 10.274 | 9.668 | 11.447 | 11.006 | 12.184 | 12.049 | 11.818 | 13.254 | 13.162 |
| Staff expenses | -4.563 | -3.961 | -4.397 | -4.468 | -4.819 | -6.052 | -6.868 | -6.486 | -6.628 | -7.437 | -8.380 | -9.539 | -9.294 | -10.624 |
| EBITDA | 103 | 1.118 | 208 | 3.976 | 2.388 | 4.222 | 2.800 | 4.961 | 4.378 | 4.746 | 3.669 | 2.280 | 3.960 | 2.537 |
| Depreciation & amort. | 7 | -13 | -27 | -32 | -35 | -32 | -28 | -25 | -49 | -70 | -70 | -70 | -81 | -136 |
| EBIT | 97 | 1.105 | 180 | 3.945 | 2.354 | 4.190 | 2.772 | 4.936 | 4.329 | 4.676 | 3.599 | 2.210 | 3.879 | 2.401 |
| Net financials | -40 | 3 | 4 | -27 | -46 | -69 | -59 | -57 | -105 | -87 | -86 | -74 | -89 | -122 |
| Profit before tax | 56 | 1.108 | 184 | 3.918 | 2.307 | 4.122 | 2.713 | 4.879 | 4.224 | 4.589 | 3.513 | 2.136 | 3.790 | 2.279 |
| Tax | 17 | 280 | 49 | 922 | 510 | 909 | 597 | 1.074 | 931 | 1.015 | 774 | 474 | 837 | 507 |
| Net profit | 39 | 828 | 136 | 2.996 | 1.798 | 3.212 | 2.116 | 3.805 | 3.294 | 3.574 | 2.739 | 1.662 | 2.953 | 1.773 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.839 | 4.219 | 3.862 | 6.654 | 5.772 | 8.227 | 8.354 | 10.144 | 12.849 | 10.509 | 10.453 | 9.018 | 10.780 | 9.909 |
| Equity | 1.977 | 2.806 | 2.213 | 4.809 | 3.617 | 5.079 | 4.395 | 5.700 | 5.894 | 6.368 | 5.707 | 5.043 | 6.496 | 6.269 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.348 | 1.920 | 1.496 | 1.430 | 1.375 | 1.308 |
| Short-term debt | 1.861 | 1.414 | 1.649 | 1.845 | 2.155 | 3.147 | 3.958 | 4.444 | 4.607 | 2.209 | 3.199 | 2.131 | 2.544 | 2.249 |
| Total debt | 1.861 | 1.414 | 1.649 | 1.845 | 2.155 | 3.147 | 3.958 | 4.444 | 6.955 | 4.130 | 4.694 | 3.562 | 3.918 | 3.557 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1991 | — | — | |
VC Founder | Founder | 1991 | — | — |
AC Founder | Founder | 1991 | — | — |
CB Founder | Founder | 1991 | — | — |
PF Management | Management | 1991 | — | — |
RN Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R.Nielsen Holding ApS | Company | 33.3% | 33.3% | 2021 |
JANNICK JØRGENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Individual | 5.0% | 5.0% | 2025 | |
| Individual | 5.0% | 5.0% | 2015 | |
PEMA HOLDING, GLUMSØ ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Per Frede Nielsen | Management | 0 companies |
| Ronni Nielsen | Management | 0 companies |
| John Reimer Larsen | Board of Directors | 0 companies |
| Bodil Marianne Liisborg Nielsen | Board of Directors | 0 companies |
| Jon Nielsen | Board of Directors | 0 companies |
| Frede Ernst Nielsen | Board of Directors | 0 companies |
| Kurt Alminde Rasmussen | Board of Directors | 0 companies |
| Jannick Dambæk Jørgensen | Board of Directors | 0 companies |