| Revenue | DKK 8,9M | +34% |
| EBITDA | DKK 2,8M | +154% |
| Net profit | DKK 1,8M | +298% |
| Total assets | DKK 10,4M | +14% |
| Equity | DKK 5,7M | +47% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.815 | 5.195 | 5.132 | 5.856 | 6.336 | 6.915 | 6.006 | 7.227 | 7.264 | 6.122 | 6.618 | 3.195 | 7.627 | 6.628 | 8.858 |
| Staff expenses | -4.182 | -4.714 | -4.654 | -4.888 | -4.909 | -5.306 | -5.407 | -5.793 | -5.497 | -4.914 | -4.623 | -2.335 | -5.101 | -5.522 | -6.045 |
| EBITDA | 634 | 481 | 478 | 969 | 1.427 | 1.609 | 599 | 1.434 | 1.767 | 1.207 | 1.995 | 859 | 2.526 | 1.106 | 2.813 |
| Depreciation & amort. | 78 | 68 | -101 | 188 | 152 | 248 | -306 | -323 | -311 | -271 | -325 | -136 | -262 | -291 | -320 |
| EBIT | 556 | 413 | 377 | 780 | 1.275 | 1.361 | 292 | 1.111 | 1.456 | 936 | 1.670 | 723 | 2.264 | 816 | 2.493 |
| Net financials | 9 | 41 | 7 | 6 | -22 | -40 | -54 | -64 | -77 | -63 | -74 | -38 | -57 | -59 | -50 |
| Profit before tax | 565 | 454 | 384 | 787 | 1.253 | 1.320 | 238 | 1.048 | 1.379 | 873 | 1.596 | 685 | 2.207 | 756 | 2.443 |
| Tax | 143 | 115 | 97 | 211 | 294 | 290 | 41 | 229 | 303 | 193 | 351 | 151 | 476 | 298 | 618 |
| Net profit | 422 | 339 | 286 | 576 | 959 | 1.030 | 197 | 818 | 1.076 | 681 | 1.245 | 534 | 1.730 | 459 | 1.825 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.152 | 5.015 | 4.836 | 4.937 | 5.702 | 5.278 | 4.628 | 6.594 | 6.672 | 6.042 | 6.801 | 6.867 | 7.204 | 9.095 | 10.387 |
| Equity | 2.644 | 1.982 | 2.269 | 2.844 | 2.803 | 2.334 | 1.330 | 2.148 | 2.424 | 2.105 | 2.750 | 2.034 | 3.408 | 3.867 | 5.692 |
| Long-term debt | 125 | 88 | 0 | 150 | 501 | 631 | 485 | 509 | 648 | 722 | 802 | 762 | 420 | 1.011 | 802 |
| Short-term debt | 2.383 | 1.923 | 2.568 | 1.943 | 2.366 | 2.287 | 2.802 | 3.925 | 3.588 | 3.198 | 3.226 | 4.062 | 3.375 | 4.181 | 3.844 |
| Total debt | 2.508 | 3.011 | 2.568 | 2.093 | 2.867 | 2.918 | 3.287 | 4.434 | 4.236 | 3.920 | 4.029 | 4.824 | 3.795 | 5.228 | 4.695 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Founder | Founder | 1998 | — | — |
JN Management | Management | 2014 | — | — |
TK Management | Management | 1999 | — | — |
JG Management | Management | 1998 | — | — |
SH Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BK af 2019 ApS | Company | 50.0% | 50.0% | 2022 |
JIMMY NIELSEN HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
JET Holding ApS | Company | 10.0% | 10.0% | 2023 |
KTD Holding ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Nina Ross Graven Nielsen | Founder | 0 companies |
| Jimmy Nielsen | Management | 0 companies |
| Torben Kristian Olsen | Management | 0 companies |
| Jens Graven Nielsen | Management | 0 companies |
| Søren Henrik Krause | Audit | 0 companies |
| Bjarne Sørensen | Board of Directors | 0 companies |
| Linette Ribert Egelund | Board of Directors | 0 companies |
| Henning Storm Rasmussen | Chairman | 0 companies |
| Ella Christiansen | Chairman | 0 companies |
| Peter Rich Thomsen | Board of Directors | 0 companies |
| Ejvind Richard Christensen | Board of Directors | 0 companies |
| Keld Toft Danielsen | Board of Directors | 0 companies |
| Margit Møller Madsen | Board of Directors | 0 companies |
| Solveig Egelund Olsen | Board of Directors | 0 companies |
| Lars Ejnar Damgaard Jensen | Chairman | 0 companies |
| Birgit Danielsen | Board of Directors | 0 companies |