| Revenue | DKK 11,1M | -16% |
| EBITDA | DKK 3,4M | -28% |
| Net profit | DKK 2M | -40% |
| Total assets | DKK 18,4M | -4% |
| Equity | DKK 6,6M | -13% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.046 | 5.922 | 4.486 | 5.438 | 5.445 | 5.604 | 6.331 | 7.021 | 6.031 | 7.485 | 8.486 | 11.212 | 13.267 | 11.084 |
| Staff expenses | -4.570 | -4.902 | -3.979 | -4.905 | -5.177 | -4.753 | -5.240 | -4.994 | -5.019 | -6.355 | -7.528 | -6.619 | -8.490 | -7.637 |
| EBITDA | 671 | 1.020 | 507 | 533 | 268 | 777 | 1.043 | 2.020 | 1.002 | 1.122 | 954 | 4.577 | 4.767 | 3.444 |
| Depreciation & amort. | 193 | 210 | 201 | -207 | -90 | -75 | -48 | -92 | -116 | -214 | -296 | -413 | -837 | -348 |
| EBIT | 478 | 811 | 306 | 327 | 178 | 702 | 995 | 1.927 | 886 | 909 | 658 | 4.164 | 3.930 | 3.096 |
| Net financials | -252 | -226 | -205 | -174 | -171 | -140 | -81 | -196 | -142 | -60 | -206 | 178 | 433 | -501 |
| Profit before tax | 226 | 585 | 101 | 152 | 8 | 561 | 913 | 1.731 | 744 | 848 | 452 | 4.342 | 4.362 | 2.596 |
| Tax | 58 | 155 | 28 | 37 | 5 | 126 | 207 | 385 | 169 | 194 | 133 | 964 | 928 | 552 |
| Net profit | 168 | 430 | 73 | 116 | 3 | 435 | 706 | 1.346 | 575 | 654 | 318 | 3.378 | 3.434 | 2.044 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.407 | 6.923 | 6.370 | 7.957 | 5.983 | 10.550 | 9.102 | 10.251 | 12.273 | 16.006 | 21.950 | 42.064 | 19.242 | 18.443 |
| Equity | 1.516 | 1.106 | 1.179 | 1.295 | 1.004 | 1.439 | 1.845 | 3.192 | 3.473 | 3.798 | 3.775 | 7.154 | 7.588 | 6.631 |
| Long-term debt | 1.217 | 1.139 | 1.064 | 989 | 911 | 833 | 756 | 1.183 | 1.039 | 895 | 751 | 394 | 312 | 220 |
| Short-term debt | 4.674 | 4.678 | 4.127 | 5.654 | 4.044 | 8.226 | 6.243 | 5.757 | 7.526 | 10.886 | 16.874 | 33.002 | 8.896 | 8.544 |
| Total debt | 5.891 | 5.817 | 5.191 | 6.643 | 4.955 | 9.060 | 6.999 | 6.940 | 8.565 | 11.781 | 17.625 | 33.397 | 9.208 | 8.764 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 1993 | — | — |
KO Management | Management | 1999 | — | — |
NN Founder | Founder | 1993 | — | — |
UR Management | Management | 2008 | — | — |
MJ Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2015 | |
U. RASMUSSEN HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
JPN HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Aage Nielsen | Management | 0 companies |
| Karl Ove Gammelgaard | Management | 0 companies |
| Niels-Frank Nielsen | Founder | 0 companies |
| Ulrik Rasmussen | Management | 0 companies |
| Morten Jensen | Founder | 0 companies |
| Leo Langeskov Jørgensen | Chairman | 0 companies |
| Leif Jørgensen | Board of Directors | 0 companies |
| Trond Myrhaug | Board of Directors | 0 companies |
| Jakob Pilegaard Nielsen | Chairman | 0 companies |