| Revenue | DKK 545,2M | -5% |
| EBITDA | DKK -2,7M | -145% |
| Net profit | DKK -7M | -2461% |
| Total assets | DKK 114,9M | -23% |
| Equity | DKK 30M | -6% |
| Employees | 142 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.517 | 26.280 | 28.783 | 32.397 | 29.604 | 37.953 | 243.048 | 240.733 | 418.140 | 517.158 | 504.094 | 576.172 | 545.226 |
| Staff expenses | -15.626 | -21.725 | -23.488 | -25.752 | -22.962 | -31.070 | -34.152 | -37.288 | -51.955 | -60.675 | -62.101 | -64.743 | -64.999 |
| EBITDA | 1.892 | 4.549 | 5.295 | 6.645 | 6.643 | 6.883 | 7.369 | 4.114 | 4.666 | 8.506 | 7.744 | 6.120 | -2.734 |
| Depreciation & amort. | -740 | -674 | -1.532 | -1.578 | -1.861 | -1.838 | -1.944 | -1.258 | -2.791 | -3.109 | -2.963 | -2.394 | -1.985 |
| EBIT | 1.151 | 3.875 | 3.763 | 5.067 | 4.782 | 5.045 | 5.425 | 2.857 | 1.875 | 5.397 | 4.781 | 3.726 | -4.719 |
| Net financials | -586 | -1.055 | -1.202 | -1.057 | -1.121 | -922 | -755 | -807 | -1.692 | -1.227 | -1.517 | -4.082 | -4.395 |
| Profit before tax | 566 | 2.820 | 2.561 | 4.010 | 3.662 | 4.123 | 4.670 | 2.050 | 183 | 4.170 | 3.264 | -356 | -8.973 |
| Tax | 190 | 682 | 559 | 926 | 811 | 932 | 1.054 | 484 | 44 | 919 | 731 | -82 | -1.939 |
| Net profit | 376 | 2.138 | 2.002 | 3.085 | 2.850 | 3.191 | 3.615 | 1.566 | 139 | 3.251 | 2.532 | -275 | -7.034 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.353 | 67.443 | 64.887 | 83.616 | 76.216 | 82.544 | 87.560 | 90.468 | 172.501 | 151.368 | 147.001 | 148.243 | 114.882 |
| Equity | 8.283 | 10.422 | 12.424 | 15.509 | 18.359 | 21.550 | 21.665 | 23.231 | 31.981 | 35.232 | 34.764 | 31.990 | 30.046 |
| Long-term debt | 5.044 | 19.245 | 15.324 | 10.249 | 8.161 | 5.626 | 3.759 | 7.309 | 9.064 | 8.574 | 6.337 | 5.921 | 5.182 |
| Short-term debt | 27.951 | 37.566 | 36.620 | 57.555 | 49.381 | 54.912 | 61.940 | 59.894 | 131.372 | 107.435 | 105.796 | 110.230 | 79.654 |
| Total debt | 32.995 | 56.811 | 51.944 | 67.804 | 57.542 | 60.538 | 65.699 | 67.203 | 140.436 | 116.009 | 112.133 | 116.151 | 84.836 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2001 | — | — |
AN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
EJ Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2012 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nielsen Car Group Holding ApS | Company | 100.0% | 100.0% | 2025 |
TFH Invest ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Frederiksen | Management | 0 companies |
| Anders Nielsen | Chief Executive Officer | 0 companies |
| Erik Jensen | Management | 0 companies |
| Jesper Bjarne Haugaard | Board of Directors | 0 companies |
| Arnold Dalsgaard Johansen | Board of Directors | 0 companies |
| Casper Düna | Board of Directors | 0 companies |
| Finn Erling Olsen | Board of Directors | 0 companies |
| Susanne Düna Frederiksen | Deputy Chairman | 0 companies |
| Ole Bindslev | Chairman | 0 companies |
| Jesper Bagger Sørensen | Board of Directors | 0 companies |
| Klaus Elkjær Rasmussen | Chairman | 0 companies |
| Ulla Susanne Schurmann Bindslev | Deputy Chairman | 0 companies |
| Per Brødbæk Christensen | Board of Directors | 0 companies |
| Anders Skov Nielsen | Board of Directors | 0 companies |
| Henrik Steen Jensen | Board of Directors | 0 companies |
| Jan Christian Schurmann Bindslev | Board of Directors | 0 companies |
| Bjarne Nielsen | Chairman | 0 companies |
| Kasper Skov Nielsen | Board of Directors | 0 companies |
| Steffen Ebdrup | Board of Directors | 0 companies |
| Hans-Kristian Frederiksen | Board of Directors | 0 companies |