| Revenue | DKK 73,2M | +20% |
| EBITDA | DKK 32,4M | +10% |
| Net profit | DKK 25,6M | +7% |
| Total assets | DKK 221,7M | +8% |
| Equity | DKK 129M | -26% |
| Employees | 69 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 19.282 | 16.472 | 18.894 | 21.560 | 15.837 | 19.071 | 15.745 | 15.626 | 18.684 | 21.158 | 23.446 | 52.963 | 60.871 | 73.213 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -13.248 | -15.809 | -17.348 | -15.566 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -32.286 | -31.399 | -40.773 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | 15.460 | 11.872 | 14.209 | 16.901 | 9.764 | 13.845 | 8.632 | 8.566 | 10.843 | 14.427 | 14.873 | 20.677 | 29.471 | 32.440 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.415 | -2.044 | -2.196 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | 15.460 | 11.872 | 14.209 | 16.901 | 9.764 | 13.845 | 8.632 | 8.566 | 10.843 | 14.427 | 14.873 | 18.262 | 27.427 | 30.244 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24 | 189 | 1.781 | 1.807 | 1.698 | 1.606 | 1.505 | 1.777 | 1.605 | 1.332 | 1.403 | 2.212 | 2.616 | 2.042 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | 15.436 | 12.061 | 15.990 | 18.708 | 11.446 | 15.445 | 10.137 | 10.343 | 12.449 | 15.759 | 16.277 | 20.474 | 30.043 | 32.286 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4.191 | 2.390 | 3.300 | 3.896 | 2.345 | 3.091 | 2.187 | 2.197 | 2.533 | 3.205 | 3.242 | 4.014 | 6.193 | 6.656 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | 11.245 | 9.672 | 12.690 | 14.813 | 9.101 | 12.354 | 7.950 | 8.145 | 9.915 | 12.554 | 13.035 | 16.460 | 23.850 | 25.630 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102.618 | 107.855 | 116.502 | 131.863 | 136.291 | 148.912 | 159.204 | 163.433 | 154.586 | 167.980 | 156.373 | 173.596 | 204.662 | 221.658 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 86.665 | 95.587 | 107.527 | 122.339 | 128.334 | 139.938 | 147.138 | 154.534 | 142.949 | 155.503 | 141.537 | 157.998 | 173.375 | 129.005 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 575 | 586 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.954 | 12.268 | 8.975 | 8.761 | 7.567 | 8.237 | 10.911 | 7.506 | 9.574 | 10.443 | 12.321 | 12.954 | 28.677 | 89.493 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.954 | 12.268 | 8.975 | 8.761 | 7.567 | 8.237 | 10.911 | 7.506 | 10.149 | 11.029 | 12.321 | 12.954 | 28.677 | 89.493 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ET | Audit | 1992 | — | — |
JB Management | Management | 1992 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PI | Audit | 1992 | — | — |
HT Management | Management | 2024 | — | — |
AB Management | Management | 2000 | — | — |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1992 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bogballe & Bredal Investment A/S | Company | 100.0% | 100.0% | 2023 |
ANDERS BANGSGAARD HOLDING VEJLE ApS | Company | 10.0% | 10.0% | 2010 |
ANDERS BULL JENSEN HOLDING VEJLE ApS | Company | 50.0% | 50.0% | 2019 |
NIELS OG TORBEN SØRENSEN HOLDING VEJLE ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Nicolai Andersen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Johannes Bull Jensen | Management | 0 companies |
| Karsten Skovgaard Nielsen | Chief Executive Officer | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Henning Troelsen | Management | 0 companies |
| Anders Bull Jensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Niels Frisbæk Sørensen | Chairman | 0 companies |
| Thomas Marstrand | Deputy Chairman | 0 companies |
| Jesper Henrik Palm Westermann | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Carsten Bjerg | Chairman | 0 companies |
| Jan Roelsgaard | Board of Directors | 0 companies |
| Torben Sørensen | Chairman | 0 companies |
| Poul Mortensen | Board of Directors | 0 companies |
| Anders Bangsgaard | Board of Directors | 0 companies |
| Helga Ingrid Jensen | Board of Directors | 0 companies |
| Flemming Laursen | Board of Directors | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Kristian la Cour | Board of Directors | 0 companies |
| Frederik Hein Riise | Board of Directors | 0 companies |
| Jens Hjortdal | Board of Directors | 0 companies |