| Revenue | DKK 3,1B | +14% |
| EBITDA | DKK 78,8M | +0% |
| Net profit | DKK 46,6M | +7% |
| Total assets | DKK 693,8M | +74% |
| Equity | DKK 231,3M | +8% |
| Employees | 323 | — |
| Item | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 422.448 | 362.779 | 669.158 | 889.475 | 953.813 | 1.078.433 | 1.126.901 | 1.343.949 | 1.296.792 | 2.351.353 | 2.143.120 | 2.466.118 | 2.724.771 | 3.094.762 |
| Staff expenses | -39.988 | -27.476 | -57.995 | -77.004 | -89.195 | -94.581 | -101.911 | -105.735 | -102.290 | -111.782 | -115.761 | -125.979 | -137.755 | -157.191 |
| EBITDA | 2.156 | 6.968 | 10.524 | 17.454 | 25.690 | 22.513 | 25.662 | 34.737 | 34.008 | 134.169 | 66.188 | 79.307 | 79.166 | 78.773 |
| Depreciation & amort. | -3.182 | -2.126 | -4.109 | -5.196 | -5.498 | -5.714 | -6.349 | -7.065 | -6.824 | -7.451 | -8.506 | -9.339 | -10.840 | -11.311 |
| EBIT | -1.027 | 4.842 | 6.415 | 12.258 | 20.191 | 16.799 | 19.313 | 27.672 | 27.184 | 126.718 | 57.682 | 69.968 | 68.326 | 67.462 |
| Net financials | -703 | -43 | -798 | -2.109 | -67 | -827 | -1.227 | -1.109 | -762 | -1.501 | -714 | -2.986 | -13.528 | -7.346 |
| Profit before tax | -1.729 | 4.799 | 5.617 | 10.149 | 20.124 | 15.972 | 18.086 | 26.563 | 26.422 | 125.217 | 56.968 | 66.982 | 54.798 | 60.116 |
| Tax | -557 | 1.237 | 1.177 | 2.558 | 4.449 | 3.542 | 4.031 | 6.191 | 6.357 | 27.561 | 12.903 | 15.095 | 11.283 | 13.497 |
| Net profit | -1.173 | 3.562 | 4.439 | 7.592 | 15.676 | 12.430 | 14.055 | 20.372 | 20.065 | 97.656 | 44.065 | 51.887 | 43.515 | 46.619 |
| Item | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 168.902 | 145.853 | 194.674 | 193.862 | 192.083 | 192.810 | 208.664 | 240.690 | 288.967 | 465.718 | 379.966 | 439.695 | 398.557 | 693.774 |
| Equity | 25.818 | 29.381 | 32.160 | 39.751 | 55.427 | 57.857 | 63.912 | 75.287 | 85.352 | 173.008 | 184.073 | 205.960 | 214.722 | 231.341 |
| Long-term debt | 286 | -889 | 3.326 | 2.508 | 1.655 | 768 | 4.338 | 6.930 | 11.778 | 9.294 | 8.034 | 6.620 | 5.926 | 5.929 |
| Short-term debt | 143.014 | 115.498 | 157.922 | 150.241 | 133.064 | 131.843 | 141.651 | 154.734 | 187.696 | 279.319 | 184.107 | 223.774 | 175.668 | 453.849 |
| Total debt | 143.014 | 115.498 | 161.248 | 152.749 | 134.720 | 132.611 | 141.651 | 161.664 | 199.474 | 288.613 | 192.141 | 230.394 | 181.594 | 459.778 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Audit | Audit | 1994 | — | — |
ST Management | Management | 1994 | — | — |
JN Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN NYGAARD HOLDING ApS | Company | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Benny Bertelsen | Audit | 0 companies |
| Søren Torben Hvalsø | Management | 0 companies |
| Jan Nygaard | Management | 0 companies |
| Birgitte Torp Nygaard | Board of Directors | 0 companies |
| Birgitte Lassen | Board of Directors | 0 companies |
| Mette Beeken Hvalsø Nielsen | Board of Directors | 0 companies |
| Trine Beeken Hvalsø Nielsen | Board of Directors | 0 companies |
| Peter Sørensen | Chairman | 0 companies |
| Jette Karen Hvalsø | Chairman | 0 companies |