| Revenue | DKK 7,7M | -9% |
| EBITDA | DKK 7,8M | -14% |
| Net profit | DKK 4,3M | -45% |
| Total assets | DKK 255,6M | +0% |
| Equity | DKK 87,6M | +4% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 240 | 6.767 | 8.419 | 8.472 | 7.734 |
| Staff expenses | -63 | -0 | -0 | -0 | -0 |
| EBITDA | 200 | 19.023 | 8.430 | 9.086 | 7.801 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 200 | 19.023 | 8.430 | 9.086 | 7.801 |
| Net financials | -174 | -446 | 1.646 | -355 | -2.333 |
| Profit before tax | 26 | 18.577 | 10.076 | 8.732 | 5.468 |
| Tax | 2 | 3.052 | 2.352 | 927 | 1.159 |
| Net profit | 25 | 15.525 | 7.724 | 7.805 | 4.309 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 55.995 | 257.273 | 252.394 | 255.201 | 255.603 |
| Equity | 9.631 | 65.830 | 77.493 | 84.297 | 87.606 |
| Long-term debt | 27.392 | 156.315 | 153.158 | 149.990 | 146.669 |
| Short-term debt | 18.972 | 35.129 | 21.743 | 20.420 | 19.675 |
| Total debt | 46.364 | 191.443 | 174.901 | 170.410 | 166.344 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BJ Founder | Founder | 1997 |
JN Management | Management | 2019 |
SJ Founder | Founder | 1997 |
| Former (5) | ||
TN Chief Executive Officer | Chief Executive Officer | 2001 – 2004 |
CC Chief Executive Officer | Chief Executive Officer | 2004 – 2016 |
TJ Management | Management | 1997 – 2000 |
AM Management | Management | 2000 – 2001 |
NP Management | Management | 2019 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2019 | |
| Former (15) | ||
| Chairman | 2019 – 2019 | |
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2006 – 2006 | |
| Chairman | 2002 – 2003 | |
| Board of Directors | 2006 – 2017 | |
| Board of Directors | 2000 – 2002 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2003 – 2003 | |
| Board of Directors | 2002 – 2002 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2002 – 2003 | |
| Board of Directors | 2002 – 2003 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 1998 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Company | 100% | 100% | 2010 | |
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Nybo | Chief Executive Officer | 0 companies |
| Carl Christian Juel Nielsen | Chief Executive Officer | 0 companies |
| Bo Juel Nielsen | Founder | 0 companies |
| Troels Johan Brandt | Management | 0 companies |
| Anders Madsen | Management | 0 companies |
| Jimmy Nyland Andersen | Management | 0 companies |
| Steen Juel Nielsen | Founder | 0 companies |
| Niels Peter Dahl | Management | 0 companies |
| Niels Dahl-Sørensen | Chairman | 0 companies |
| Heidi Haals Andersen | Board of Directors | 0 companies |
| Stina Koch Jeppesen | Board of Directors | 0 companies |
| Lasse Nordfjeld | Board of Directors | 0 companies |
| Henning Børgesen | Board of Directors | 0 companies |
| Richard Rudolf Sand | Board of Directors | 0 companies |
| Erik Nyborg | Chairman | 0 companies |
| Christina Charlotte Juel | Board of Directors | 0 companies |
| Lars Lading | Board of Directors | 0 companies |
| Niels Jørgen Andersen | Chairman | 0 companies |
| Nis Jørn Bennetzen | Chairman | 0 companies |
| Peter Aage Olsen | Board of Directors | 0 companies |
| Anders Overgaard Bjarklev | Board of Directors | 0 companies |
| Marianne Juel Nielsen | Board of Directors | 0 companies |
| Jesper Mørk | Board of Directors | 0 companies |
| Jacob Peter Klingemann | Board of Directors | 0 companies |
| Jens Henrik Osmundsen | Board of Directors | 0 companies |
| Ingrid Elisabet Koskull | Board of Directors | 0 companies |