| Revenue | DKK 7,2M | -3% |
| EBITDA | DKK 6,6M | -6% |
| Net profit | DKK 5,2M | +50% |
| Total assets | DKK 107,2M | +13% |
| Equity | DKK 36,4M | +28% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.006 | 6.321 | 7.203 | 7.482 | 7.229 |
| Staff expenses | -500 | -500 | -500 | -450 | -450 |
| EBITDA | 5.506 | 5.821 | 6.703 | 7.032 | 6.629 |
| Depreciation & amort. | -1.352 | -1.446 | -1.544 | -1.546 | -0 |
| EBIT | 4.154 | 4.375 | 5.159 | 5.486 | 6.629 |
| Net financials | -611 | -569 | -1.231 | -1.407 | -541 |
| Profit before tax | 3.543 | 3.806 | 3.928 | 4.079 | 6.089 |
| Tax | 522 | 881 | 564 | 625 | 917 |
| Net profit | 3.021 | 2.925 | 3.364 | 3.454 | 5.172 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 90.055 | 96.541 | 97.353 | 95.081 | 107.178 |
| Equity | 18.248 | 26.496 | 24.934 | 28.409 | 36.385 |
| Long-term debt | 26.397 | 34.279 | 31.306 | 28.304 | 25.114 |
| Short-term debt | 36.633 | 25.973 | 31.335 | 28.582 | 33.176 |
| Total debt | 63.030 | 60.251 | 62.641 | 56.886 | 58.290 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JN Chief Executive Officer | Chief Executive Officer | 2011 |
JG Management | Management | 2001 |
| Former (3) | ||
WF Management | Management | 1995 – 1997 |
CS Management | Management | 1997 – 1999 |
| Audit | 1995 – 1996 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 1997 | |
| Board of Directors | 2021 | |
| Former (5) | ||
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 2006 – 2021 | |
| Board of Directors | 2001 – 2014 | |
| Chairman | 1995 – 1997 | |
| Board of Directors | 1995 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Werner Friis Johnsen | Management | 0 companies |
| Christen Sørensen Kusk | Management | 0 companies |
| CITY REVISION I/S, Statsautoriserede revisorer | Audit | 0 companies |
| Jens Nielsen | Chief Executive Officer | 0 companies |
| Jesper Gubi Brix | Management | 0 companies |
| Jørgen Kristen Gram Holst | Board of Directors | 0 companies |
| Leif Schlütter | Board of Directors | 0 companies |
| Sofie Sand Nielsen | Board of Directors | 0 companies |
| Julie Ruby | Board of Directors | 0 companies |
| Britt Nielsen | Board of Directors | 0 companies |
| Jørn Friis Christiansen | Board of Directors | 0 companies |
| Line Kirstine Prang | Board of Directors | 0 companies |
| Niels Jørgen Bregendahl | Chairman | 0 companies |
| Hans Henning Pallesen | Board of Directors | 0 companies |