| Revenue | DKK -36K | -9% |
| EBITDA | DKK -36K | +9% |
| Net profit | DKK -144K | +15% |
| Total assets | DKK 166K | +13% |
| Equity | DKK -3M | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8.209 | -6.230 | 8.771 | 10.950 | 15.416 | 9.585 | 11.237 | 8.326 | 12.487 | 9.721 | 1.598 | -807 | -39 | -36 |
| Staff expenses | -7.145 | -6.749 | -7.508 | -10.161 | -11.474 | -11.373 | -10.978 | -10.228 | -10.969 | -10.346 | -3.061 | -11 | -0 | -0 |
| EBITDA | -953 | 595 | 1.263 | 789 | 3.942 | -1.788 | 259 | -1.902 | 1.518 | -659 | -1.760 | -818 | -39 | -36 |
| Depreciation & amort. | -56 | -38 | -5 | -139 | -200 | -195 | -123 | -148 | -122 | -263 | -37 | -0 | -0 | -0 |
| EBIT | -1.008 | 557 | 1.257 | 650 | 3.742 | -1.983 | 136 | -2.050 | 1.397 | -923 | -1.797 | -818 | -39 | -36 |
| Net financials | -94 | -83 | 5 | -99 | -26 | -99 | -68 | -109 | -127 | -98 | -93 | -190 | -129 | -127 |
| Profit before tax | -1.046 | 613 | 1.262 | 552 | 3.716 | -2.081 | 68 | -2.159 | 1.269 | -1.021 | -1.890 | -1.009 | -168 | -163 |
| Tax | -261 | 144 | 299 | 199 | 795 | -423 | 23 | -199 | -0 | -176 | -0 | -764 | -0 | -19 |
| Net profit | -785 | 469 | 963 | 352 | 2.922 | -1.659 | 45 | -1.960 | 1.269 | -845 | -1.890 | -245 | -168 | -144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.953 | 5.828 | 9.801 | 10.437 | 13.425 | 7.602 | 7.346 | 5.730 | 6.380 | 7.198 | 5.779 | 908 | 147 | 166 |
| Equity | 2.592 | 2.123 | 3.086 | 3.438 | 6.360 | -1.099 | -1.054 | -3.014 | -1.744 | -2.589 | -2.479 | -2.724 | -2.892 | -3.036 |
| Long-term debt | 0 | 0 | 200 | 526 | 387 | 3.144 | 2.798 | 2.000 | 83 | 0 | 1.094 | 3.154 | 2.978 | 3.117 |
| Short-term debt | -3.194 | -3.689 | 6.399 | 6.166 | 5.658 | 5.423 | 5.420 | 6.743 | 8.042 | 9.787 | 7.165 | 479 | 60 | 85 |
| Total debt | -3.194 | -3.689 | 6.600 | 6.692 | 6.046 | 8.568 | 8.219 | 8.743 | 8.124 | 9.787 | 8.258 | 3.632 | 3.039 | 3.202 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PB Unofficial title | Unofficial title | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POUL SEJR NIELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
Mads Myhlendorph Nielsen Holding ApS | Company | 20.0% | 20.0% | 2016 |
EMN Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Bach | Chief Executive Officer | 0 companies |
| Erik Myhlendorph Nielsen | Chief Executive Officer | 0 companies |
| Michael Hagelund Madsen | Chief Executive Officer | 0 companies |
| Pernille Bigaard | Unofficial title | 0 companies |
| Peter Schäfer | Chairman | 0 companies |
| Christian Petri | Chairman | 0 companies |
| Jørgen Myhlendorph Nielsen | Board of Directors | 0 companies |
| Mads Myhlendorph Nielsen | Board of Directors | 0 companies |
| Niels Langevad Clausen | Board of Directors | 0 companies |
| Thomas Vang Christensen | Board of Directors | 0 companies |