| Revenue | DKK 9,1M | +8% |
| EBITDA | DKK 4,2M | +14% |
| Net profit | DKK 3M | +22% |
| Total assets | DKK 5M | +16% |
| Equity | DKK 2,7M | +44% |
| Employees | 12 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.547 | 4.772 | 5.514 | — | 6.375 | 5.626 | 6.220 | 7.118 | 7.855 | 8.717 | 8.813 | 8.428 | 9.101 |
| Staff expenses | -2.297 | -2.168 | -2.686 | -3.190 | -3.839 | -3.708 | -3.763 | -3.723 | -3.687 | -4.205 | -4.854 | -4.787 | -4.950 |
| EBITDA | 2.250 | 2.604 | 2.828 | 2.880 | 2.536 | 1.918 | 2.457 | 3.396 | 4.168 | 4.512 | 3.960 | 3.641 | 4.150 |
| Depreciation & amort. | 165 | 226 | -190 | -226 | -239 | -251 | -179 | -342 | -501 | -493 | -485 | -508 | -317 |
| EBIT | 2.085 | 2.378 | 2.638 | 2.654 | 2.297 | 1.667 | 2.279 | 3.054 | 3.667 | 4.019 | 3.475 | 3.133 | 3.834 |
| Net financials | -77 | -81 | 1 | -8 | -11 | -9 | -10 | -9 | -16 | -14 | -5 | 67 | 72 |
| Profit before tax | 2.008 | 2.297 | 2.640 | 2.645 | 2.286 | 1.658 | 2.269 | 3.045 | 3.651 | 4.004 | 3.470 | 3.200 | 3.905 |
| Tax | 502 | 573 | 644 | 617 | 497 | 364 | 498 | 670 | 803 | 881 | 763 | 704 | 859 |
| Net profit | 1.506 | 1.725 | 1.995 | 2.028 | 1.789 | 1.294 | 1.771 | 2.375 | 2.848 | 3.123 | 2.707 | 2.496 | 3.046 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.309 | 3.321 | 4.306 | 4.327 | 3.461 | 2.813 | 3.189 | 3.991 | 6.010 | 4.333 | 4.426 | 4.258 | 4.958 |
| Equity | 1.631 | 1.850 | 2.000 | 2.040 | 1.314 | 849 | 1.151 | 1.772 | 2.374 | 1.990 | 2.060 | 1.868 | 2.688 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 299 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.594 | 1.377 | 2.243 | 2.199 | 2.068 | 1.888 | 1.989 | 1.978 | 3.243 | 2.248 | 2.262 | 2.265 | 2.149 |
| Total debt | 1.594 | 1.377 | 2.243 | 2.199 | 2.068 | 1.888 | 1.989 | 2.128 | 3.542 | 2.248 | 2.262 | 2.265 | 2.149 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2015 | — | — |
LB Management | Management | 2001 | — | — |
NB Management | Management | 2009 | — | — |
JD Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOUIS NIELSEN A/S | Company | 50.0% | 100.0% | 2015 |
NBURCHARDT HOLDING ApS | Company | 33.3% | 0.0% | 2019 |
DOKTOR HOLDING ApS | Company | 20.0% | 0.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Doktor | Management | 0 companies |
| Louis Bjørn Nielsen | Management | 0 companies |
| Niels Burchardt | Management | 0 companies |
| John Douglas Perkins | Management | 0 companies |
| Douglas John David Perkins | Chairman | 0 companies |
| Mary Lesley Perkins | Board of Directors | 0 companies |
| Flemming Høgdahl Jensen | Chairman | 0 companies |
| Søren Kock | Board of Directors | 0 companies |
| Mads Nygaard | Board of Directors | 0 companies |
| Susanne Ditlev Severinsen | Board of Directors | 0 companies |
| Juliette Mary Perkins | Board of Directors | 0 companies |
| Timothy James Moyles | Board of Directors | 0 companies |