| Revenue | DKK 3,8M | -11% |
| EBITDA | DKK 2,4M | -14% |
| Net profit | DKK 1,9M | -15% |
| Total assets | DKK 2,8M | -56% |
| Equity | DKK 2,7M | -5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.100 | 3.815 | 3.961 | 4.820 | 5.607 | 6.046 | 6.398 | 6.483 | 5.639 | 4.892 | 4.534 | 4.432 | 4.287 | 3.798 |
| Staff expenses | -2.519 | -2.703 | -2.482 | -2.318 | -2.115 | -2.116 | -2.115 | -2.096 | -2.111 | -2.134 | -2.112 | -1.744 | -1.498 | -1.393 |
| EBITDA | 1.581 | 1.111 | 1.479 | 2.502 | 3.492 | 3.931 | 4.284 | 4.388 | 3.528 | 2.758 | 2.422 | 2.688 | 2.790 | 2.405 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.581 | 1.111 | 1.479 | 2.502 | 3.492 | 3.931 | 4.284 | 4.388 | 3.528 | 2.758 | 2.422 | 2.688 | 2.790 | 2.405 |
| Net financials | 4 | -12 | -11 | -12 | -24 | -20 | -32 | -29 | -21 | -21 | -12 | 44 | 33 | -10 |
| Profit before tax | 1.586 | 1.099 | 1.468 | 2.490 | 3.468 | 3.911 | 4.252 | 4.359 | 3.507 | 2.737 | 2.410 | 2.733 | 2.823 | 2.395 |
| Tax | 401 | 281 | 367 | 591 | 772 | 864 | 940 | 962 | 774 | 602 | 532 | 602 | 624 | 531 |
| Net profit | 1.185 | 818 | 1.101 | 1.899 | 2.696 | 3.047 | 3.312 | 3.397 | 2.733 | 2.135 | 1.879 | 2.131 | 2.199 | 1.864 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.341 | 3.979 | 4.190 | 6.162 | 6.360 | 6.952 | 11.536 | 6.295 | 6.697 | 6.499 | 6.323 | 5.825 | 6.481 | 2.837 |
| Equity | 1.185 | 1.503 | 1.220 | 2.445 | 3.206 | 3.553 | 3.865 | 4.262 | 3.995 | 3.130 | 2.909 | 2.631 | 2.830 | 2.694 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.156 | 2.476 | 2.969 | 3.717 | 3.154 | 3.399 | 7.671 | 1.952 | 2.702 | 3.369 | 3.414 | 3.194 | 3.651 | 143 |
| Total debt | 9.156 | 2.476 | 2.969 | 3.717 | 3.154 | 3.399 | 7.671 | 2.033 | 2.702 | 3.369 | 3.414 | 3.194 | 3.651 | 143 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 1998 | — | — |
NS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
NA Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NJADAMSEN HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
KD HOLDING ApS AF 2011 | Company | 33.3% | 33.3% | 2014 |
PP HOLDING ApS 2011 | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Torben Stensballe | Management | 0 companies |
| Niels Søgaard | Chief Executive Officer | 0 companies |
| Niels-Jørgen Adamsen | Management | 0 companies |
| Peter Thorup Hovgaard | Board of Directors | 0 companies |
| Tom Niels Wrensted | Deputy Chairman | 0 companies |
| Svend Aage Mønsted | Deputy Chairman | 0 companies |
| Pernille Elisabeth Pedersen | Chairman | 0 companies |
| Tomas Keszler Hansen | Board of Directors | 0 companies |
| Nils Tümmler | Board of Directors | 0 companies |
| Michael Hedegaard Lyng | Deputy Chairman | 0 companies |
| Asger Domino | Board of Directors | 0 companies |
| Niels Jørn Hahn | Board of Directors | 0 companies |
| Per Vinge Frederiksen | Deputy Chairman | 0 companies |
| Hans Hoier Nielsen | Board of Directors | 0 companies |
| Erik Engel | Chairman | 0 companies |
| Birger Johansson | Chairman | 0 companies |
| Ulla Röttger | Board of Directors | 0 companies |
| Klaus Michael Damgaard | Chairman | 0 companies |
| Ove Larsen | Board of Directors | 0 companies |
| Vagn Genter | Board of Directors | 0 companies |
| Ole Morten Petersen | Board of Directors | 0 companies |
| Henning Maul | Chairman | 0 companies |
| Niels Mogensen | Chairman | 0 companies |
| Karsten Kronborg | Board of Directors | 0 companies |