| Revenue | DKK 7,2M | +8% |
| EBITDA | DKK 5,1M | +12% |
| Net profit | DKK 4M | +13% |
| Total assets | DKK 13M | +17% |
| Equity | DKK 11,6M | +15% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.432 | 8.056 | 7.122 | 4.345 | 3.624 | 3.820 | 3.444 | 4.101 | 4.401 | 5.795 | 6.478 | 6.628 | 7.174 |
| Staff expenses | -2.748 | -2.757 | -4.030 | -1.942 | -1.730 | -2.040 | -1.500 | -1.579 | -1.525 | -1.819 | -1.920 | -2.066 | -2.084 |
| EBITDA | 5.684 | 5.298 | 3.092 | 2.403 | 1.894 | 1.780 | 1.944 | 2.522 | 2.876 | 3.977 | 4.558 | 4.562 | 5.089 |
| Depreciation & amort. | 7 | -7 | -7 | -9 | -30 | -30 | -30 | -30 | -30 | -30 | -7 | -0 | -0 |
| EBIT | 5.677 | 5.291 | 3.085 | 2.394 | 1.864 | 1.750 | 1.914 | 2.492 | 2.846 | 3.947 | 4.550 | 4.562 | 5.089 |
| Net financials | 17 | 20 | -169 | -179 | -69 | -63 | -77 | -77 | -54 | -21 | -22 | 10 | 58 |
| Profit before tax | 5.694 | 5.311 | 2.916 | 2.215 | 1.794 | 1.687 | 1.837 | 2.415 | 2.793 | 3.926 | 4.528 | 4.572 | 5.147 |
| Tax | 1.426 | 1.330 | 716 | 524 | 396 | 372 | 405 | 532 | 614 | 864 | 1.022 | 1.009 | 1.110 |
| Net profit | 4.268 | 3.981 | 2.200 | 1.692 | 1.398 | 1.315 | 1.432 | 1.883 | 2.178 | 3.061 | 3.507 | 3.563 | 4.038 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.645 | 13.717 | 13.918 | 11.415 | 8.677 | 7.944 | 7.253 | 7.925 | 9.734 | 10.885 | 11.669 | 11.110 | 12.964 |
| Equity | 8.905 | 8.686 | 6.885 | 6.377 | 5.556 | 4.871 | 4.303 | 4.986 | 5.964 | 7.525 | 9.032 | 10.095 | 11.632 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 741 | 5.032 | 7.033 | 5.038 | 3.120 | 3.070 | 2.950 | 2.939 | 3.770 | 3.360 | 2.637 | 1.015 | 1.332 |
| Total debt | 741 | 5.032 | 7.033 | 5.038 | 3.120 | 3.070 | 2.950 | 2.939 | 3.770 | 3.360 | 2.637 | 1.015 | 1.332 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 2006 | — | — |
ES Founder | Founder | 1992 | — | — |
KU Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NETAJUMIMO ApS | Company | 20.0% | 50.0% | 2018 |
ANEECO ApS | Company | 20.0% | 50.0% | 2018 |
FRNE Holding ApS | Company | 15.0% | 0.0% | 2018 |
LNE Holding ApS | Company | 15.0% | 0.0% | 2018 |
Rosario Holding ApS | Company | 10.0% | 0.0% | 2018 |
Martinelli Holding ApS | Company | 10.0% | 0.0% | 2018 |
Qwick J Holding ApS | Company | 10.0% | 0.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Annette Neerskov | Management | 0 companies |
| Erik Schønherr | Founder | 0 companies |
| Klaus Ulrik Neerskov | Founder | 0 companies |
| Birger Lindberg Skov | Chairman | 0 companies |
| Claus Witt | Board of Directors | 0 companies |
| Thomas Neerskov | Board of Directors | 0 companies |