| Revenue | DKK 11,6M | +0% |
| EBITDA | DKK 5,3M | +2% |
| Net profit | DKK 3,1M | +2% |
| Total assets | DKK 12,1M | -18% |
| Equity | DKK 7,6M | +1% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.675 | 6.149 | 8.119 | 15.022 | 9.264 | 9.386 | 10.077 | 15.200 | 10.386 | 8.602 | 8.526 | 11.544 | 11.568 |
| Staff expenses | -4.957 | -5.291 | -6.048 | -5.937 | -7.091 | -7.139 | -8.729 | -10.465 | -7.098 | -6.029 | -5.379 | -6.334 | -6.258 |
| EBITDA | 1.717 | 858 | 2.072 | 809 | 2.173 | 2.247 | 1.348 | 4.735 | 3.289 | 2.573 | 3.147 | 5.211 | 5.310 |
| Depreciation & amort. | -2.013 | -1.808 | -1.735 | -1.727 | -1.722 | -1.642 | -1.541 | -1.381 | -1.944 | -1.768 | -1.368 | -1.227 | -1.332 |
| EBIT | -295 | -950 | 337 | -918 | 451 | 605 | -193 | 3.354 | 1.345 | 805 | 1.779 | 3.984 | 3.978 |
| Net financials | -326 | -1.071 | -269 | -203 | -189 | -186 | -83 | -119 | -215 | -143 | -140 | -126 | -48 |
| Profit before tax | -622 | -2.020 | 68 | -1.121 | 262 | 419 | -277 | 3.235 | 1.130 | 662 | 1.639 | 3.857 | 3.930 |
| Tax | -171 | -311 | 32 | -232 | 63 | 109 | -59 | 717 | 353 | 149 | 363 | 851 | 869 |
| Net profit | -451 | -1.709 | 36 | -889 | 200 | 310 | -218 | 2.519 | 777 | 512 | 1.276 | 3.006 | 3.061 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.742 | 11.619 | 10.163 | 7.748 | 8.367 | 9.241 | 8.294 | 19.479 | 13.032 | 11.823 | 12.525 | 14.772 | 12.093 |
| Equity | 4.265 | 2.555 | 2.591 | 1.702 | 1.902 | 2.212 | 1.994 | 4.513 | 5.290 | 4.803 | 5.579 | 7.585 | 7.646 |
| Long-term debt | 1.507 | 1.247 | 849 | 277 | 179 | 1.285 | 900 | 2.825 | 2.072 | 1.323 | 689 | 0 | 0 |
| Short-term debt | 4.970 | 7.817 | 6.723 | 5.768 | 6.287 | 5.744 | 5.401 | 12.141 | 5.670 | 5.697 | 6.257 | 7.151 | 4.317 |
| Total debt | 6.478 | 9.064 | 7.572 | 6.046 | 6.466 | 7.029 | 6.300 | 14.966 | 7.742 | 7.021 | 6.946 | 7.151 | 4.317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VK Founder | Founder | 2002 | — | — |
SB Management | Management | 2004 | — | — |
SN Management | Management | 2002 | — | — |
HM Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN NIELSEN HOLDING, KLOSTER ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Vagn Kristensen | Founder | 0 companies |
| Svend Børge Carlsen | Management | 0 companies |
| Søren Nielsen | Management | 0 companies |
| Hans Marius Madsen Falk | Founder | 0 companies |
| Robert Siig Nielsen | Board of Directors | 0 companies |
| Jørla Carlsen | Board of Directors | 0 companies |
| Mariane Ulfkjær Jensen | Chairman | 0 companies |
| Louise Siig Nielsen | Board of Directors | 0 companies |
| Janne Siig | Chairman | 0 companies |