| Revenue | DKK -20K | -43% |
| EBITDA | DKK -20K | +43% |
| Net profit | DKK -20K | +55% |
| Total assets | DKK 237K | -8% |
| Equity | DKK 134K | -13% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.329 | 2.707 | 2.929 | 3.092 | 2.923 | 3.421 | 3.948 | 4.294 | 4.297 | 1.641 | -29 | -35 | -20 |
| Staff expenses | -5.953 | -2.698 | -2.804 | -2.974 | -2.883 | -3.002 | -3.621 | -4.027 | -4.194 | -1.303 | -101 | -0 | -0 |
| EBITDA | 343 | 2 | 124 | 118 | 40 | 419 | 326 | 266 | 103 | 339 | -130 | -35 | -20 |
| Depreciation & amort. | -0 | -4 | -8 | -11 | -90 | -8 | -4 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 343 | -1 | 117 | 107 | -50 | 411 | 322 | 266 | 103 | 339 | -130 | -35 | -20 |
| Net financials | -0 | 0 | 0 | 139 | -131 | 25 | 0 | 0 | -8 | -7 | -7 | -3 | 0 |
| Profit before tax | 343 | -1 | 117 | 246 | -181 | 436 | 322 | 266 | 95 | 332 | -137 | -38 | -20 |
| Tax | 86 | -0 | 29 | 59 | -40 | 96 | 71 | 59 | 22 | 74 | -30 | 6 | -0 |
| Net profit | 257 | -1 | 88 | 188 | -141 | 340 | 251 | 208 | 74 | 258 | -108 | -44 | -20 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.664 | 879 | 1.298 | 1.605 | 1.621 | 1.595 | 1.558 | 1.607 | 2.873 | 1.268 | 294 | 258 | 237 |
| Equity | 543 | 541 | 629 | 817 | 476 | 816 | 767 | 725 | 598 | 306 | 199 | 154 | 134 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.121 | 338 | 669 | 788 | 1.145 | 779 | 791 | 882 | 2.274 | 962 | 95 | 104 | 103 |
| Total debt | 1.121 | 338 | 669 | 788 | 1.145 | 779 | 791 | 882 | 2.274 | 962 | 95 | 104 | 103 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
NM Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIELS MADSEN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Niels Madsen | Management | 0 companies |
| Christian Michael Andersen | Chairman | 0 companies |
| Finn Krogh Rants | Board of Directors | 0 companies |
| Abdul Aziz Nawabi | Board of Directors | 0 companies |
| Claus Strandberg Hirsbro | Chairman | 0 companies |
| Anne Schwartz | Deputy Chairman | 0 companies |
| Henrik Helmer Fabricius | Board of Directors | 0 companies |
| Michael Christiani Havemann | Chairman | 0 companies |
| Dan Stricker | Board of Directors | 0 companies |