| Revenue | DKK 1,9M | -27% |
| EBITDA | DKK 1,9M | -25% |
| Net profit | DKK 1,1M | -50% |
| Total assets | DKK 19,7M | +0% |
| Equity | DKK 9,9M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.447 | 2.060 | 1.315 | 754 | 1.633 | 1.901 | 1.445 | 1.430 | 1.370 | 1.493 | 1.673 | 2.293 | 2.595 | 1.902 |
| Staff expenses | -248 | -304 | -488 | -483 | -757 | -1.249 | -248 | -69 | -43 | -59 | -26 | -31 | -84 | -27 |
| EBITDA | 1.191 | 1.755 | 816 | 267 | 5.864 | 644 | 1.197 | 1.361 | 1.327 | 1.434 | 1.647 | 2.254 | 2.511 | 1.875 |
| Depreciation & amort. | -668 | -774 | -842 | -860 | 2.502 | -747 | -545 | -444 | -1.074 | -432 | -439 | -461 | -463 | -481 |
| EBIT | 523 | 980 | -26 | -594 | 3.361 | -104 | 652 | 916 | 253 | 1.002 | 1.208 | 1.793 | 2.048 | 1.394 |
| Net financials | -464 | -519 | -1.157 | -2.055 | -1.533 | -379 | -79 | 2 | -251 | -375 | 87 | 464 | 483 | -67 |
| Profit before tax | 59 | 461 | -1.183 | -2.649 | 1.829 | -483 | 573 | 918 | 2 | 627 | 1.295 | 2.258 | 2.531 | 1.327 |
| Tax | 125 | 254 | -12 | -145 | 722 | -14 | 182 | 87 | 178 | 185 | 270 | 365 | 355 | 235 |
| Net profit | -66 | 208 | -1.172 | -2.504 | 1.107 | -468 | 391 | 831 | -176 | 442 | 1.025 | 1.893 | 2.177 | 1.092 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.084 | 33.115 | 29.861 | 27.626 | 28.889 | 26.282 | 20.063 | 18.488 | 16.313 | 17.849 | 18.808 | 19.885 | 19.726 | 19.667 |
| Equity | 15.498 | 15.658 | 14.437 | 11.932 | 13.039 | 12.570 | 8.717 | 8.842 | 6.366 | 6.508 | 7.120 | 8.511 | 9.638 | 9.863 |
| Long-term debt | 11.302 | 14.119 | 11.914 | 11.330 | 9.630 | 8.208 | 8.383 | 6.943 | 8.343 | 9.798 | 9.354 | 9.534 | 8.080 | 7.660 |
| Short-term debt | 3.284 | 3.338 | 3.510 | 4.364 | 5.628 | 4.864 | 2.689 | 2.704 | 1.604 | 1.543 | 2.333 | 1.839 | 2.008 | 2.144 |
| Total debt | 14.586 | 17.457 | 15.424 | 15.693 | 15.258 | 13.072 | 11.072 | 9.647 | 9.947 | 11.341 | 11.688 | 11.374 | 10.088 | 9.804 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Founder | Founder | 1998 | — | — |
BH Management | Management | 2015 | — | — |
BL Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MNL Invest Holding ApS | Company | 33.3% | 33.3% | 2018 |
Erhvervs-Invest ApS | Company | 33.3% | 33.3% | 2018 |
Frøken Larsen ApS | Company | 33.3% | 33.3% | 2018 |
| Individual | 25.0% | 25.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Larsen | Founder | 0 companies |
| Bodil Hedeager Ravn | Management | 0 companies |
| Bo Larsen | Management | 0 companies |
| Mads Norman Larsen | Board of Directors | 0 companies |
| Sanne Larsen | Board of Directors | 0 companies |