| Revenue | DKK 265K | -6% |
| EBITDA | DKK 261K | +18% |
| Net profit | DKK 20K | +382% |
| Total assets | DKK 7,2M | -3% |
| Equity | DKK 1,9M | +1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.686 | 1.745 | 2.104 | 2.261 | 1.675 | 1.335 | 2.063 | 1.733 | 2.121 | 2.018 | 1.297 | 280 | 265 |
| Staff expenses | -976 | -908 | -1.030 | -1.225 | -1.209 | -1.184 | -1.149 | -1.287 | -1.203 | -1.383 | -700 | -59 | -0 |
| EBITDA | 710 | 838 | 1.073 | 1.036 | 465 | 151 | 914 | 445 | 918 | 635 | 598 | 221 | 261 |
| Depreciation & amort. | -83 | -80 | -59 | -73 | -95 | -103 | -105 | -109 | -105 | -90 | -85 | -83 | -96 |
| EBIT | 627 | 758 | 1.014 | 962 | 370 | 48 | 808 | 336 | 813 | 544 | 513 | 138 | 165 |
| Net financials | -624 | -514 | -436 | -452 | -246 | -215 | -153 | -127 | -92 | -52 | -170 | -147 | -140 |
| Profit before tax | 3 | 243 | 578 | 510 | 124 | -166 | 656 | 209 | 721 | 492 | 342 | -9 | 25 |
| Tax | 1 | 47 | 187 | 115 | 27 | -34 | 145 | 46 | 158 | 109 | 75 | -2 | 6 |
| Net profit | 2 | 196 | 391 | 395 | 97 | -132 | 511 | 163 | 562 | 384 | 267 | -7 | 20 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.668 | 9.541 | 9.978 | 10.365 | 10.238 | 9.872 | 9.708 | 9.437 | 9.584 | 9.713 | 7.580 | 7.399 | 7.201 |
| Equity | -371 | -175 | 216 | 611 | 708 | 576 | 1.087 | 950 | 1.512 | 1.596 | 1.863 | 1.856 | 1.876 |
| Long-term debt | 6.055 | 5.757 | 4.407 | 4.370 | 4.186 | 3.997 | 3.803 | 3.605 | 3.398 | 3.187 | 2.970 | 2.748 | 2.519 |
| Short-term debt | 3.985 | 3.958 | 5.082 | 4.996 | 4.923 | 4.842 | 4.332 | 4.376 | 4.144 | 4.340 | 2.170 | 2.235 | 2.229 |
| Total debt | 10.039 | 9.715 | 9.488 | 9.367 | 9.109 | 8.839 | 8.135 | 7.981 | 7.542 | 7.527 | 5.140 | 4.983 | 4.748 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2002 | — | — |
PC Management | Management | 2002 | — | — |
MM Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TTS HOLDING, SKAGEN ApS | Company | 100.0% | 100.0% | 2022 |
Munk Nielsen Holding ApS | Company | 20.0% | 20.0% | 2019 |
M. Munk Holding ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jette Nielsen | Management | 0 companies |
| Per Christensen | Management | 0 companies |
| Michael Munk Nielsen | Management | 0 companies |
| Anne-Mette Nielsen | Board of Directors | 0 companies |
| Bjarne Fuglsang Nielsen | Chairman | 0 companies |
| Mathias Sarusi Munk | Board of Directors | 0 companies |