| Revenue | DKK 55,9M | -10% |
| EBITDA | DKK 14,1M | -24% |
| Net profit | DKK 9,1M | -28% |
| Total assets | DKK 31M | -31% |
| Equity | DKK 14,1M | -20% |
| Employees | 57 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.880 | 21.969 | 21.266 | 28.667 | 32.433 | 32.167 | 41.434 | 47.358 | 46.781 | 42.553 | 43.129 | 53.652 | 61.881 | 55.855 |
| Staff expenses | -16.274 | -16.611 | -15.767 | -21.345 | -24.127 | -25.202 | -30.945 | -33.180 | -34.041 | -32.334 | -34.541 | -39.687 | -43.408 | -41.753 |
| EBITDA | 4.606 | 5.358 | 5.499 | 7.322 | 8.306 | 6.965 | 10.489 | 14.178 | 12.740 | 10.219 | 8.588 | 13.965 | 18.472 | 14.102 |
| Depreciation & amort. | -241 | -374 | -551 | -618 | -1.178 | -1.225 | -1.183 | -1.153 | -1.038 | -981 | -1.074 | -1.246 | -2.047 | -2.157 |
| EBIT | 4.366 | 4.983 | 4.948 | 6.704 | 7.128 | 5.739 | 9.306 | 13.025 | 11.702 | 9.238 | 7.514 | 12.720 | 16.425 | 11.945 |
| Net financials | -236 | -161 | -140 | -156 | -232 | -274 | -233 | -326 | -474 | -232 | -192 | -277 | -304 | -323 |
| Profit before tax | 4.130 | 4.822 | 4.808 | 6.547 | 6.896 | 5.465 | 9.074 | 12.699 | 11.228 | 9.007 | 7.322 | 12.443 | 16.121 | 11.623 |
| Tax | 1.018 | 1.190 | 1.147 | 1.408 | 1.523 | 1.209 | 2.049 | 2.839 | 2.482 | 1.988 | 1.620 | 2.758 | 3.546 | 2.567 |
| Net profit | 3.112 | 3.632 | 3.662 | 5.139 | 5.373 | 4.256 | 7.024 | 9.860 | 8.746 | 7.019 | 5.702 | 9.685 | 12.575 | 9.056 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.563 | 14.164 | 13.892 | 25.549 | 20.429 | 20.832 | 23.662 | 31.876 | 32.764 | 24.549 | 27.054 | 37.314 | 44.692 | 30.989 |
| Equity | 5.689 | 6.209 | 6.171 | 7.639 | 7.873 | 6.756 | 9.524 | 12.360 | 11.246 | 9.519 | 10.702 | 14.685 | 17.575 | 14.056 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.115 | 663 | 706 | 1.423 | 2.656 | 4.123 | 2.998 |
| Short-term debt | 7.569 | 7.035 | 7.056 | 15.949 | 11.169 | 13.246 | 12.483 | 16.676 | 19.196 | 12.901 | 13.493 | 17.200 | 19.554 | 12.180 |
| Total debt | 7.569 | 7.035 | 7.056 | 15.949 | 11.169 | 13.246 | 12.483 | 17.791 | 19.859 | 13.607 | 14.916 | 19.856 | 23.677 | 15.179 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Founder | Founder | 1991 | — | — |
JT Management | Management | 2018 | — | — |
JT Founder | Founder | 1991 | — | — |
BH Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sertion Denmark ApS | Company | 100.0% | 100.0% | 2025 |
J. Nielsen Finans ApS | Company | 50.0% | 50.0% | 2014 |
JTN HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
Åkærsminde Holding ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hyldgaard Nielsen | Founder | 0 companies |
| Johnny Tygesen Nielsen | Management | 0 companies |
| Johannes Tygesen Nielsen | Founder | 0 companies |
| Bodil Hyldgaard Nielsen | Founder | 0 companies |
| Andreas Lars Erik Bogren | Chairman | 0 companies |
| Mogens Østergaard | Board of Directors | 0 companies |
| David Harald Olerup | Board of Directors | 0 companies |
| Elin Risbecker | Board of Directors | 0 companies |
| Peter Fjeldgaard | Board of Directors | 0 companies |