| Revenue | DKK 26,1M | -15% |
| EBITDA | DKK 38,6M | +15% |
| Net profit | DKK 36,9M | +85% |
| Total assets | DKK 862,9M | +7% |
| Equity | DKK 369,7M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.593 | 26.440 | 12.819 | 13.018 | 18.171 | 17.979 | 22.773 | 20.050 | 25.602 | 30.072 | 29.376 | 35.273 | 30.864 | 26.128 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11.176 | 23.326 | 9.547 | 10.197 | 14.949 | 22.174 | 31.558 | 13.060 | 36.893 | 49.679 | 42.716 | 30.047 | 33.543 | 38.580 |
| Depreciation & amort. | 3 | 13 | -14 | -12 | -0 | -0 | -0 | -0 | -901 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 11.173 | 23.313 | 9.533 | 10.184 | 14.949 | 22.174 | 31.558 | 13.060 | 35.993 | 49.679 | 42.716 | 30.047 | 33.543 | 38.580 |
| Net financials | -5.047 | -6.106 | -5.439 | -6.196 | -4.357 | 9.316 | 21.775 | 14.112 | 30.309 | 71.086 | 40.894 | 20.277 | 2.642 | 16.225 |
| Profit before tax | 5.120 | 16.801 | 5.798 | 4.032 | 9.309 | 23.321 | 40.045 | 28.959 | 48.079 | 92.398 | 61.209 | 46.675 | 22.601 | 42.341 |
| Tax | 1.261 | 4.219 | 623 | 1.261 | 1.840 | 3.433 | 6.074 | 1.624 | 7.643 | 9.943 | 8.637 | 7.159 | 2.660 | 5.490 |
| Net profit | 3.859 | 12.583 | 5.175 | 2.772 | 7.469 | 19.888 | 33.971 | 27.336 | 40.437 | 82.455 | 52.572 | 39.516 | 19.941 | 36.851 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 255.683 | 281.123 | 219.091 | 236.506 | 301.276 | 315.211 | 383.999 | 433.709 | 523.173 | 631.605 | 693.601 | 758.693 | 806.652 | 862.907 |
| Equity | 32.374 | 46.972 | 36.950 | 38.121 | 38.120 | 57.755 | 91.729 | 85.174 | 125.114 | 211.221 | 271.857 | 313.105 | 332.853 | 369.664 |
| Long-term debt | 159.917 | 174.697 | 127.415 | 129.167 | 213.691 | 229.759 | 244.432 | 315.478 | 344.467 | 371.970 | 367.230 | 392.578 | 406.218 | 415.443 |
| Short-term debt | 49.307 | 44.074 | 41.873 | 55.981 | 34.563 | 12.462 | 29.661 | 14.554 | 31.635 | 20.909 | 23.840 | 21.939 | 33.193 | 40.466 |
| Total debt | 209.223 | 218.771 | 169.289 | 185.148 | 248.254 | 242.221 | 274.093 | 330.032 | 376.101 | 392.879 | 391.070 | 414.517 | 439.411 | 455.909 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JK Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM DENCHER JOHANSEN HOLDING ApS | Company | 50.0% | 50.0% | 2003 |
P. NIELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
B. NIELSEN HOLDING ApS | Company | 25.0% | 25.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Peter Nielsen | Chief Executive Officer | 0 companies |
| Jens Koch-Nielsen | Audit | 0 companies |
| Børge Nielsen | Board of Directors | 0 companies |
| Kim Dencher Johansen | Chairman | 0 companies |