| Revenue | DKK 15,6M | -29% |
| EBITDA | DKK 9,1M | -41% |
| Net profit | DKK 6,5M | -43% |
| Total assets | DKK 19,9M | -11% |
| Equity | DKK 16,1M | -9% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.696 | 10.398 | 11.940 | 11.997 | 16.851 | 17.767 | 16.214 | 21.406 | 22.165 | 21.419 | 28.639 | 16.206 | 21.848 | 15.598 |
| Staff expenses | -3.751 | -4.540 | -5.547 | -5.614 | -5.402 | -5.519 | -5.490 | -6.196 | -5.648 | -4.836 | -5.065 | -5.738 | -6.519 | -6.519 |
| EBITDA | 3.945 | 5.858 | 6.393 | 6.382 | 11.440 | 12.248 | 10.723 | 15.209 | 16.517 | 16.583 | 23.574 | 10.467 | 15.329 | 9.079 |
| Depreciation & amort. | -105 | -109 | -64 | -186 | -170 | -165 | -101 | -184 | -126 | -133 | -23 | -22 | -8 | -0 |
| EBIT | 3.840 | 5.749 | 6.329 | 6.196 | 11.270 | 12.083 | 10.622 | 15.025 | 16.391 | 16.450 | 23.550 | 10.445 | 15.321 | 9.079 |
| Net financials | 11 | -88 | -212 | 267 | -149 | 155 | -127 | 137 | -204 | -1.685 | 187 | -260 | -781 | -745 |
| Profit before tax | 3.851 | 5.661 | 6.117 | 6.443 | 11.121 | 12.238 | 10.494 | 15.163 | 16.188 | 14.765 | 23.738 | 10.185 | 14.540 | 8.333 |
| Tax | 965 | 1.416 | 1.501 | 1.513 | 2.462 | 2.720 | 2.332 | 3.370 | 3.566 | 3.271 | 5.234 | 2.272 | 3.210 | 1.842 |
| Net profit | 2.886 | 4.244 | 4.617 | 4.931 | 8.659 | 9.518 | 8.163 | 11.792 | 12.622 | 11.494 | 18.504 | 7.913 | 11.330 | 6.491 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 76 | 10.191 | 12.202 | 9.451 | 13.919 | 17.637 | 12.196 | 19.360 | 18.210 | 21.224 | 24.006 | 22.670 | 22.303 | 19.871 |
| Equity | 200 | 7.346 | 6.962 | 5.931 | 9.359 | 10.218 | 8.863 | 12.492 | 13.322 | 17.439 | 18.943 | 18.256 | 17.585 | 16.077 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 2.844 | 5.197 | 3.485 | 4.531 | 7.402 | 3.303 | 6.851 | 4.799 | 3.771 | 5.057 | 4.413 | 4.718 | 3.794 |
| Total debt | 0 | 2.844 | 5.197 | 3.485 | 4.531 | 7.402 | 3.303 | 6.851 | 4.877 | 3.771 | 5.057 | 4.413 | 4.718 | 3.794 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
JN Management | Management | 2019 | — | — |
SB Management | Management | 2019 | — | — |
NB Management | Management | 1991 | — | — |
MS Management | Management | 1991 | — | — |
SS Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JACOB NIELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
STEFFEN KRISTENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
MADS LARSEN HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jacob Nielsen | Management | 0 companies |
| Steffen Bo Kristensen | Management | 0 companies |
| Niels Brusgaard Sørensen | Management | 0 companies |
| Mads Saust Larsen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |