| Revenue | DKK 8,6M | +26% |
| EBITDA | DKK 5,6M | +22% |
| Net profit | DKK 4,3M | +22% |
| Total assets | DKK 4,7M | -15% |
| Equity | DKK 2,5M | -32% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.921 | 2.181 | 3.123 | 4.631 | 4.550 | 4.261 | 6.576 | 6.629 | 8.898 | 7.615 | 4.070 | 5.214 | 6.838 | 8.632 |
| Staff expenses | -1.633 | -1.954 | -2.557 | -2.881 | -2.782 | -3.114 | -3.245 | -3.200 | -2.948 | -3.086 | -2.508 | -2.098 | -2.237 | -3.036 |
| EBITDA | 288 | 227 | 566 | 1.747 | 1.768 | 1.147 | 3.331 | 3.429 | 5.949 | 4.528 | 1.563 | 3.116 | 4.601 | 5.597 |
| Depreciation & amort. | -48 | -52 | -24 | -23 | -14 | -16 | -39 | -45 | -49 | -51 | -57 | -42 | -34 | -31 |
| EBIT | 240 | 176 | 543 | 1.724 | 1.754 | 1.131 | 3.292 | 3.384 | 5.900 | 4.477 | 1.506 | 3.074 | 4.568 | 5.566 |
| Net financials | 10 | 24 | 27 | 52 | 106 | 71 | -270 | -15 | -41 | -36 | -22 | 4 | 0 | 0 |
| Profit before tax | 250 | 199 | 569 | 1.776 | 1.860 | 1.201 | 3.021 | 3.369 | 5.859 | 4.441 | 1.483 | 3.078 | 4.568 | 5.566 |
| Tax | 85 | 66 | 150 | 425 | 423 | 286 | 692 | 746 | 1.323 | 992 | 363 | 680 | 1.006 | 1.228 |
| Net profit | 164 | 133 | 419 | 1.351 | 1.437 | 916 | 2.329 | 2.623 | 4.536 | 3.448 | 1.121 | 2.398 | 3.561 | 4.338 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.094 | 898 | 1.571 | 3.107 | 3.095 | 2.504 | 4.138 | 4.433 | 6.539 | 2.362 | 2.784 | 4.863 | 5.605 | 4.737 |
| Equity | 427 | 213 | 499 | 1.431 | 1.517 | 996 | 2.409 | 2.303 | 2.316 | 658 | 1.201 | 2.599 | 3.760 | 2.548 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 763 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 667 | 686 | 1.072 | 1.676 | 1.577 | 1.508 | 1.725 | 2.123 | 3.445 | 1.683 | 1.567 | 2.247 | 1.828 | 2.177 |
| Total debt | 667 | 686 | 1.072 | 1.676 | 1.577 | 1.508 | 1.725 | 2.123 | 4.208 | 1.683 | 1.567 | 2.247 | 1.828 | 2.177 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2009 | — | — |
NK Management | Management | 2002 | — | — |
CR Management | Management | 2022 | — | — |
KN Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Casper Nielsen Holding ApS | Company | 50.0% | 50.0% | 2019 |
TRW Holding ApS | Company | 33.3% | 33.3% | 2023 |
MT Holding Helsingør ApS | Company | 15.0% | 15.0% | 2022 |
KN HOLDING HELSINGØR ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Mahmed Strunch Naghdiani | Management | 0 companies |
| Niels Kristian Sonasson Nystrup-Larsen | Management | 0 companies |
| Casper Runa Gade Nielsen | Management | 0 companies |
| Kim Nielsen | Management | 0 companies |
| Jacob Heiberg | Board of Directors | 0 companies |
| Charlotte Nordvang Jensen | Board of Directors | 0 companies |
| Helene Funch Nielsen | Board of Directors | 0 companies |
| Niels Hald | Board of Directors | 0 companies |
| Sara Molly Gellin | Board of Directors | 0 companies |
| Niels Møller Nielsen | Chairman | 0 companies |
| Børge Nielsen | Board of Directors | 0 companies |
| Torben Hald Kimø | Board of Directors | 0 companies |