| Revenue | DKK 661K | -287% |
| EBITDA | DKK -348K | +55% |
| Net profit | DKK 12,5M | +21% |
| Total assets | DKK 64,8M | +7% |
| Equity | DKK 45,2M | +27% |
| Employees | — | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 238 | 244 | 235 | 256 | 20 | 18 | 20 | 0 | -186 | -294 | -318 | -354 | 661 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -120 | -120 | -120 | -120 | -120 | -120 | -120 | -150 | -170 | -170 | -363 | -425 | -1.009 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -180 | -58 | -80 | 3.260 | -325 | -755 | -630 | -479 | -356 | -464 | -681 | -779 | -348 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -56 | -56 | -56 | -55 | -11 | -11 | -17 | -20 | -20 | -20 | -20 | -20 | -7 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -236 | -114 | -136 | 3.205 | -336 | -766 | -647 | -499 | -376 | -484 | -701 | -799 | -355 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.484 | 1.203 | 3.258 | -591 | -17.558 | 1.770 | -7.500 | 2.773 | 8.284 | 10.396 | 11.827 | 10.963 | 12.549 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -4.719 | 1.089 | 3.122 | 2.614 | -17.894 | 1.004 | -8.147 | 2.274 | 7.908 | 9.912 | 11.126 | 10.164 | 12.194 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -408 | -282 | -335 | 304 | -166 | -398 | -177 | -101 | -90 | -149 | -132 | -152 | -273 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -4.311 | 1.371 | 3.457 | 2.310 | -17.728 | 1.402 | -7.970 | 2.375 | 7.998 | 10.061 | 11.258 | 10.316 | 12.467 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.817 | 85.090 | 84.284 | 87.921 | 71.377 | 80.276 | 68.314 | 76.594 | 81.469 | 86.723 | 87.170 | 60.302 | 64.797 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 34.251 | 36.098 | 38.597 | 40.858 | 23.130 | 24.532 | 16.321 | 18.696 | 26.762 | 38.890 | 49.093 | 35.701 | 45.171 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.573 | 25.032 | 22.848 | 19.314 | 21.593 | 22.137 | 31.304 | 29.474 | 25.546 | 20.314 | 15.000 | 15.000 | 15.000 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.993 | 23.960 | 22.079 | 27.749 | 25.132 | 33.607 | 20.689 | 28.424 | 29.161 | 27.519 | 23.077 | 9.601 | 4.626 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.566 | 48.992 | 44.927 | 47.063 | 46.725 | 55.744 | 51.993 | 57.898 | 54.707 | 47.833 | 38.077 | 24.601 | 19.626 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 1996 | — | — |
ON Management | Management | 1996 | — | — |
PJ Management | Management | 1996 | — | — |
KN Deputy | Deputy | 2020 | — | — |
| Audit | 1996 | — | — | |
AB | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ON ApS | Company | 50.0% | 50.0% | 2012 |
PJN ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Management | 0 companies |
| Ole Nielsen | Management | 0 companies |
| Poul Jørgen Nielsen | Management | 0 companies |
| Kristian Nielsen | Deputy | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Advokatfirmaet Børge Nielsen I/S | Founder | 0 companies |
| Stig Bøgh Karlsen | Chairman | 0 companies |
| Evan Villum Christensen | Chairman | 0 companies |