| Revenue | DKK 8,7M | +17% |
| EBITDA | DKK 7,8M | +22% |
| Net profit | DKK 4,3M | +43% |
| Total assets | DKK 62,4M | +8% |
| Equity | DKK 27,6M | +19% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.443 | 1.254 | 1.464 | 1.794 | 1.874 | 1.522 | 4.605 | 3.851 | 4.223 | 4.340 | 7.037 | 7.506 | 8.749 |
| Staff expenses | -0 | -0 | -0 | -0 | -3.620 | -3.809 | -4.787 | -4.032 | -1.413 | -1.078 | -1.132 | -1.126 | -945 |
| EBITDA | 646 | 391 | 661 | 631 | 758 | 435 | -182 | -181 | 2.810 | 3.261 | 5.905 | 6.380 | 7.804 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -554 | -450 | -539 | -697 | -1.133 | -1.311 | -1.411 |
| EBIT | 646 | 391 | 661 | 631 | 758 | 435 | -736 | -631 | 2.271 | 2.564 | 4.772 | 5.069 | 6.393 |
| Net financials | -541 | -461 | -481 | -438 | -371 | -323 | -464 | -137 | -149 | -453 | -799 | -1.175 | -828 |
| Profit before tax | 104 | -70 | 180 | 192 | 387 | 111 | -1.200 | -768 | 2.122 | 2.111 | 3.973 | 3.895 | 5.565 |
| Tax | 27 | -96 | 47 | 47 | 86 | 25 | -316 | -166 | 467 | 498 | 873 | 850 | 1.221 |
| Net profit | 78 | 26 | 132 | 145 | 301 | 86 | -884 | -602 | 1.655 | 1.613 | 3.100 | 3.045 | 4.344 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.062 | 22.836 | 22.268 | 21.630 | 20.836 | 20.429 | 27.271 | 27.920 | 28.128 | 52.426 | 54.060 | 57.680 | 62.383 |
| Equity | 8.797 | 9.006 | 9.055 | 9.299 | 9.695 | 9.904 | 14.469 | 13.867 | 15.522 | 17.136 | 20.236 | 23.280 | 27.624 |
| Long-term debt | 12.875 | 11.518 | 10.909 | 9.245 | 7.953 | 7.186 | 5.639 | 9.007 | 8.373 | 28.750 | 27.858 | 27.217 | 26.149 |
| Short-term debt | 2.042 | 1.976 | 1.944 | 2.650 | 2.641 | 2.731 | 5.148 | 2.852 | 1.572 | 3.382 | 2.063 | 3.011 | 4.130 |
| Total debt | 14.918 | 13.494 | 12.853 | 11.895 | 10.594 | 9.916 | 10.787 | 11.859 | 9.945 | 32.132 | 29.921 | 30.227 | 30.279 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Management | Management | 2018 | — | — |
KS Founder | Founder | 2001 | — | — |
SH Management | Management | 2001 | — | — |
FA Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHN NIELSEN FINANS ApS | Company | 100.0% | 100.0% | 2018 |
HOLDINGSELSKABET AF 15.10.99 ApS | Company | 10.0% | 10.0% | 2014 |
| Individual | 5.0% | 5.0% | 2017 | |
LEAF HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
BF ANDERSEN HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
ROOT HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
| Individual | 5.0% | 5.0% | 2017 | |
Onlysleep A/S | Company | 5.0% | 5.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Møllergaard | Management | 0 companies |
| Kim Staahltoft Kjærulff | Founder | 0 companies |
| Steen Hylleholt Christensen | Management | 0 companies |
| Finn Andersen | Founder | 0 companies |
| Søren Pihl | Board of Directors | 0 companies |
| Steffen Hurup Larsen | Board of Directors | 0 companies |
| Frank Bo Hansen | Board of Directors | 0 companies |
| Connie Sten Bille Christensen | Chairman | 0 companies |
| Niels Møller | Board of Directors | 0 companies |
| Torben Birger Nielsen | Chairman | 0 companies |
| Erik Hansen | Board of Directors | 0 companies |
| Jan Vinther Laursen | Board of Directors | 0 companies |
| Ulrich Mosegaard | Chairman | 0 companies |
| Steen Kondrup Enkebølle | Board of Directors | 0 companies |
| Claus Schou Sashi Nielsen | Board of Directors | 0 companies |
| John Sashi | Chairman | 0 companies |
| Michael Hartmann Mosegaard | Board of Directors | 0 companies |