| Revenue | DKK 3,4M | -30% |
| EBITDA | DKK 373K | -81% |
| Net profit | DKK 226K | -85% |
| Total assets | DKK 2,4M | -62% |
| Equity | DKK 558K | -83% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.245 | 2.089 | 2.215 | 2.774 | 3.434 | 4.042 | 5.141 | 4.107 | 3.241 | 3.576 | 4.687 | 4.922 | 3.431 |
| Staff expenses | -2.052 | -2.070 | -2.055 | -2.071 | -2.335 | -2.483 | -3.066 | -2.730 | -2.535 | -2.798 | -3.039 | -2.966 | -3.058 |
| EBITDA | 193 | 20 | 160 | 702 | 1.099 | 1.559 | 2.075 | 1.377 | 706 | 778 | 1.648 | 1.956 | 373 |
| Depreciation & amort. | -118 | -83 | -46 | -136 | -543 | -582 | -598 | -611 | -603 | -595 | -512 | -73 | -43 |
| EBIT | 75 | -63 | 114 | 567 | 555 | 977 | 1.476 | 766 | 103 | 184 | 1.135 | 1.883 | 330 |
| Net financials | -6 | -8 | -1 | -80 | -92 | -75 | -70 | -63 | -61 | -49 | -37 | -12 | -49 |
| Profit before tax | 69 | -71 | 113 | 487 | 463 | 902 | 1.407 | 703 | 41 | 134 | 1.098 | 1.871 | 281 |
| Tax | 20 | -16 | 31 | 107 | 102 | 199 | 310 | 155 | 9 | 30 | 295 | 373 | 55 |
| Net profit | 50 | -55 | 82 | 380 | 361 | 703 | 1.097 | 549 | 32 | 104 | 803 | 1.498 | 226 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.416 | 1.238 | 1.456 | 4.550 | 4.915 | 5.198 | 6.404 | 5.999 | 4.147 | 3.997 | 4.379 | 6.370 | 2.411 |
| Equity | 791 | 736 | 818 | 1.198 | 1.559 | 2.263 | 3.010 | 3.008 | 1.541 | 1.645 | 2.448 | 3.346 | 558 |
| Long-term debt | 0 | 0 | 0 | 2.375 | 2.045 | 1.705 | 1.354 | 1.043 | 905 | 215 | 0 | 0 | 0 |
| Short-term debt | 624 | 502 | 638 | 897 | 1.223 | 1.165 | 1.993 | 1.929 | 1.701 | 2.137 | 1.931 | 3.024 | 1.852 |
| Total debt | 624 | 502 | 638 | 3.272 | 3.268 | 2.870 | 3.347 | 2.972 | 2.606 | 2.352 | 1.931 | 3.024 | 1.852 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1991 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KI Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NJJJ Holding ApS | Company | 100.0% | 100.0% | 2017 |
AA HOLDING ApS, HERNING | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Karna Elsebeth Højgaard | Chief Executive Officer | 0 companies |
| Niels Jacob Jensen | Chief Executive Officer | 0 companies |
| Kristen Ivan Nielsen | Management | 0 companies |
| Per Lykke Jensen | Board of Directors | 0 companies |
| Anders Stensig Andersen | Chairman | 0 companies |
| Peder Birkkjær Nielsen | Board of Directors | 0 companies |
| Anker Stensig Andersen | Board of Directors | 0 companies |
| Kurt Højgaard | Board of Directors | 0 companies |
| Marianne Elise Koed | Chairman | 0 companies |
| Lars Damsgaard | Board of Directors | 0 companies |
| Søren Hager | Board of Directors | 0 companies |