| Revenue | DKK 7,9M | -5% |
| EBITDA | DKK 1,2M | +361% |
| Net profit | DKK 378K | +159% |
| Total assets | DKK 13M | -20% |
| Equity | DKK 2,8M | +2351% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.136 | 5.297 | 7.118 | 9.088 | 9.410 | 9.695 | 9.340 | 7.691 | 8.650 | 9.030 | 8.781 | 9.497 | 8.358 | 7.928 |
| Staff expenses | -4.126 | -4.518 | -5.808 | -6.980 | -7.492 | -8.846 | -9.461 | -9.131 | -7.648 | -8.086 | -7.924 | -8.824 | -7.938 | -6.744 |
| EBITDA | 1.016 | 771 | 1.300 | 2.110 | 1.918 | 848 | -121 | -1.440 | 1.002 | 944 | 857 | 666 | 252 | 1.163 |
| Depreciation & amort. | -197 | -177 | -176 | -228 | -270 | -372 | -416 | -424 | -385 | -361 | -316 | -644 | -252 | -174 |
| EBIT | 819 | 594 | 1.124 | 1.882 | 1.647 | 476 | -537 | -1.864 | 617 | 583 | 540 | 22 | 1 | 988 |
| Net financials | -417 | -344 | -359 | -223 | -224 | -334 | -368 | -413 | -537 | -357 | -465 | -733 | -819 | -496 |
| Profit before tax | 403 | 250 | 766 | 1.659 | 1.423 | 142 | -905 | -2.277 | 81 | 226 | 75 | -711 | -818 | 492 |
| Tax | 100 | 56 | 200 | 369 | 315 | 33 | -197 | -500 | 19 | 50 | 22 | -154 | -179 | 114 |
| Net profit | 303 | 195 | 565 | 1.290 | 1.108 | 109 | -708 | -1.777 | 62 | 176 | 53 | -557 | -639 | 378 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.652 | 9.296 | 16.017 | 18.221 | 19.398 | 25.139 | 21.502 | 21.913 | 20.392 | 20.065 | 22.372 | 24.497 | 16.177 | 12.964 |
| Equity | 1.472 | 1.666 | 2.032 | 2.822 | 3.930 | 3.539 | 2.831 | 1.054 | 1.116 | 1.292 | 1.070 | 513 | -126 | 2.838 |
| Long-term debt | 0 | 0 | 321 | 122 | 0 | 0 | 0 | 135 | 282 | 625 | 997 | 849 | 660 | 459 |
| Short-term debt | 9.150 | 7.619 | 13.625 | 15.132 | 15.272 | 21.387 | 18.195 | 20.724 | 18.994 | 18.148 | 20.304 | 23.135 | 15.643 | 9.666 |
| Total debt | 9.150 | 7.619 | 13.946 | 15.254 | 15.272 | 21.387 | 18.195 | 20.858 | 19.276 | 18.773 | 21.301 | 23.983 | 16.303 | 10.125 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 1999 | — | — |
BJ Management | Management | 2019 | — | — |
MR Audit | Audit | 1998 | — | — |
LP Management | Management | 2019 | — | — |
HJ Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJN Auto Holding ApS | Company | 100.0% | 100.0% | 2019 |
CSN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Stefan Nielsen | Management | 0 companies |
| Brian Jensen | Management | 0 companies |
| Midtfjord Revision | Audit | 0 companies |
| Lene Pedersen | Management | 0 companies |
| Hans Jørgen Nielsen | Founder | 0 companies |
| Niels Wickers Nielsen | Board of Directors | 0 companies |