| Revenue | DKK 31,1M | +35% |
| EBITDA | DKK 31,1M | +35% |
| Net profit | DKK 3,2M | +338% |
| Total assets | DKK 303,7M | -2% |
| Equity | DKK 73,5M | +4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.666 | 7.240 | -5.429 | 7.457 | 8.390 | 18.545 | 12.414 | 13.657 | 9.936 | 2.145 | 17.634 | 21.616 | 23.058 | 31.130 |
| Staff expenses | -150 | -150 | -150 | -150 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.516 | 7.090 | -5.579 | 7.307 | 8.390 | 18.545 | 12.414 | 13.657 | 9.936 | 2.145 | 17.634 | 21.616 | 23.058 | 31.130 |
| Depreciation & amort. | -0 | -1.013 | -868 | -868 | -370 | -362 | -1.331 | -1.741 | -1.743 | -2.098 | -4.833 | -6.005 | -9.421 | -13.945 |
| EBIT | 7.516 | 6.077 | -6.447 | 6.439 | 8.019 | 18.183 | 11.083 | 11.916 | 8.193 | 47 | 12.801 | 15.611 | 13.637 | 17.185 |
| Net financials | 9.213 | 6.303 | 16.882 | 2.373 | -30 | 41.162 | -16.116 | -24.042 | -36.216 | 11.481 | -28.195 | -1.110 | -14.967 | -14.022 |
| Profit before tax | 16.729 | 12.379 | 10.435 | 8.812 | 7.989 | 59.345 | -5.033 | -12.126 | -28.024 | 11.528 | -15.394 | 0 | -1.330 | 3.163 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 16.729 | 12.379 | 10.435 | 8.812 | 7.989 | 59.345 | -5.033 | -12.126 | -28.024 | 11.528 | -15.394 | 14.501 | -1.330 | 3.163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 138.864 | 151.734 | 163.466 | 179.971 | 139.927 | 196.737 | 236.778 | 271.881 | 224.487 | 225.063 | 231.792 | 295.673 | 309.581 | 303.699 |
| Equity | 78.811 | 83.862 | 93.802 | 100.223 | 59.334 | 115.938 | 107.042 | 92.656 | 62.085 | 72.954 | 57.176 | 71.631 | 70.300 | 73.462 |
| Long-term debt | 50.796 | 42.501 | 65.230 | 71.456 | 68.668 | 74.364 | 117.985 | 129.921 | 124.311 | 117.936 | 148.002 | 191.401 | 180.211 | 168.689 |
| Short-term debt | 9.257 | 25.371 | 4.434 | 8.291 | 11.925 | 6.435 | 11.751 | 49.304 | 35.345 | 33.360 | 18.908 | 32.345 | 58.052 | 61.548 |
| Total debt | 60.053 | 67.872 | 69.664 | 79.747 | 80.593 | 80.800 | 129.736 | 179.225 | 159.656 | 151.296 | 166.910 | 223.746 | 238.262 | 230.237 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Deputy | Deputy | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
TB | Board of Directors | 2018 | — | — |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JENS NIELSEN ApS AF 4. FEBRUAR | Company | 66.7% | 66.7% | 2022 |
KEH ApS | Company | 10.0% | 10.0% | 2022 |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Hansen Lund | Deputy | 0 companies |
| Laurids Marinus Jensen | Board of Directors | 0 companies |
| Morten Breum-Leer | Board of Directors | 0 companies |
| Henrik Kjær Nielsen | Chairman | 0 companies |
| Jens Nielsen | Board of Directors | 0 companies |
| Søren Skovsen | Board of Directors | 0 companies |
| Tony Bak | Board of Directors | 0 companies |
| Ulrik Høyer Obel | Board of Directors | 0 companies |
| Thomas Høyer Hansen | Board of Directors | 0 companies |
| Steen Pugflod Iversen | Board of Directors | 0 companies |