| Revenue | DKK 1,3M | +34% |
| EBITDA | DKK 1,6M | +128% |
| Net profit | DKK 723K | +113% |
| Total assets | DKK 19,2M | +5% |
| Equity | DKK 4,1M | +21% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.395 | 1.274 | 783 | 651 | 973 | 1.053 | 955 | 384 | 425 | 739 | 926 | 485 | 980 | 1.312 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.395 | -1.826 | 783 | 651 | 973 | 2.153 | 255 | -1.816 | 525 | 739 | 926 | 2.173 | -5.639 | 1.587 |
| Depreciation & amort. | -200 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.195 | -1.826 | 783 | 651 | 973 | 2.153 | 255 | -1.816 | 525 | 739 | 926 | 2.173 | -5.639 | 1.587 |
| Net financials | -574 | -477 | -398 | -308 | -313 | -311 | -312 | -330 | -329 | -336 | -343 | -605 | -774 | -461 |
| Profit before tax | — | — | 385 | 344 | 660 | 1.842 | -57 | -2.146 | 196 | 404 | 583 | 1.568 | -6.413 | 851 |
| Tax | 249 | 720 | 81 | 76 | 139 | 404 | -18 | -476 | 43 | 89 | 128 | 345 | -982 | 128 |
| Net profit | 372 | -3.022 | 304 | 268 | 521 | 1.438 | -38 | -1.670 | 153 | 315 | 455 | 1.223 | -5.431 | 723 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.813 | 24.355 | 24.486 | 24.901 | 25.016 | 26.582 | 25.825 | 23.637 | 24.134 | 24.153 | 24.771 | 24.710 | 18.282 | 19.178 |
| Equity | — | — | 7.087 | 7.354 | 7.575 | 8.713 | 8.375 | 6.704 | 6.857 | 7.172 | 7.627 | 8.849 | 3.419 | 4.142 |
| Long-term debt | 16.543 | 15.543 | 15.543 | 15.543 | 0 | 15.543 | 15.543 | 15.543 | 15.601 | 15.632 | 15.671 | 14.043 | 45 | 12.000 |
| Short-term debt | 878 | 723 | 790 | 937 | 831 | 976 | 752 | 312 | 605 | 693 | 818 | 791 | 14.818 | 3.036 |
| Total debt | 17.421 | 16.266 | 16.332 | 17.547 | 17.441 | 16.519 | 16.295 | 15.855 | 16.206 | 16.325 | 16.489 | 14.833 | 14.863 | 15.036 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2014 | — | — |
BN Management | Management | 2009 | — | — |
PO Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NAGEL HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
JOHN JENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
I. & P. Willems Holding ApS | Company | 66.7% | 66.7% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| John Jensen | Management | 0 companies |
| Bent Nygaard Sørensen | Management | 0 companies |
| Palle Olav Willems | Management | 0 companies |
| Jesper Loose Smith | Board of Directors | 0 companies |
| Karsten Nagel | Board of Directors | 0 companies |
| Peter Amund Jørgensen | Board of Directors | 0 companies |
| Jakob Reddersen | Board of Directors | 0 companies |
| Bo Nygaard Sørensen | Board of Directors | 0 companies |
| Poul Ulrik Larsen | Board of Directors | 0 companies |
| Jeanette Willems | Board of Directors | 0 companies |