| Revenue | DKK 4,2M | +7% |
| EBITDA | DKK 1,1M | +52% |
| Net profit | DKK 713K | +75% |
| Total assets | DKK 5,3M | -3% |
| Equity | DKK 2,4M | +35% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.812 | 3.881 | 3.635 | 3.499 | 3.183 | 3.409 | 3.516 | 4.009 | 3.765 | 3.956 | 3.679 | 3.919 | 4.212 |
| Staff expenses | -3.054 | -3.040 | -3.220 | -3.080 | -2.868 | -2.878 | -3.008 | -3.613 | -3.611 | -3.583 | -3.067 | -3.171 | -3.077 |
| EBITDA | -242 | 841 | 415 | 419 | 315 | 531 | 508 | 395 | 154 | 374 | 612 | 747 | 1.133 |
| Depreciation & amort. | -102 | -79 | -76 | -59 | -107 | -115 | -98 | -138 | -129 | -134 | -145 | -139 | -111 |
| EBIT | -345 | 762 | 339 | 360 | 207 | 416 | 410 | 257 | 25 | 240 | 468 | 608 | 1.022 |
| Net financials | -197 | -243 | -227 | -241 | -266 | -157 | -119 | -113 | -100 | -102 | -98 | -82 | -99 |
| Profit before tax | -542 | 519 | 111 | 119 | -58 | 259 | 291 | 144 | -74 | 138 | 370 | 527 | 923 |
| Tax | -142 | 107 | 65 | 41 | 5 | 54 | 65 | -36 | 51 | 31 | 83 | 120 | 209 |
| Net profit | -399 | 412 | 47 | 79 | -64 | 205 | 226 | 180 | -126 | 107 | 287 | 407 | 713 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.790 | 5.069 | 5.056 | 5.023 | 5.737 | 4.904 | 4.932 | 4.656 | 5.345 | 4.745 | 4.999 | 5.429 | 5.269 |
| Equity | 256 | 669 | 465 | 544 | 480 | 685 | 911 | 1.090 | 965 | 1.072 | 1.359 | 1.766 | 2.379 |
| Long-term debt | 2.316 | 2.233 | 2.147 | 2.100 | 2.244 | 2.142 | 2.042 | 1.939 | 1.835 | 1.728 | 1.619 | 1.508 | 1.395 |
| Short-term debt | 2.219 | 2.167 | 2.443 | 2.379 | 3.013 | 2.077 | 1.938 | 1.626 | 2.494 | 1.863 | 1.929 | 2.064 | 1.374 |
| Total debt | 4.534 | 4.400 | 4.591 | 4.479 | 5.257 | 4.219 | 3.980 | 3.566 | 4.329 | 3.591 | 3.548 | 3.572 | 2.769 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Founder | Founder | 1995 | — | — |
BC Founder | Founder | 1995 | — | — |
TA Founder | Founder | 1995 | — | — |
JM Management | Management | 1995 | — | — |
MC Management | Management | 2023 | — | — |
KE Audit | Audit | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TC Neon Holding ApS | Company | 50.0% | 50.0% | 2023 |
MCIDACARO HOLDING APS | Company | 50.0% | 50.0% | 2023 |
NEONSIGN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Rud Jensen | Founder | 0 companies |
| Bent Christiansen | Founder | 0 companies |
| Torben Alex Janns | Founder | 0 companies |
| Jette Marianne Schmidt-Madsen | Management | 0 companies |
| Morten Christiansen | Management | 0 companies |
| Kaj Egelund Jensen | Audit | 0 companies |