| Revenue | DKK 5,3M | +9% |
| EBITDA | DKK 1,1M | +32% |
| Net profit | DKK 630K | +38% |
| Total assets | DKK 2,8M | +2% |
| Equity | DKK 1,7M | +12% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.851 | 1.750 | 1.191 | 1.532 | 2.434 | 2.957 | 3.681 | 3.510 | 4.529 | 5.253 | 5.375 | 4.882 | 4.899 | 5.345 |
| Staff expenses | -1.498 | -1.454 | -1.301 | -1.334 | -1.777 | -2.094 | -2.612 | -2.786 | -3.175 | -4.514 | -3.717 | -3.973 | -4.032 | -4.203 |
| EBITDA | 353 | 296 | -111 | 198 | 657 | 862 | 1.070 | 725 | 1.354 | 739 | 1.658 | 909 | 867 | 1.142 |
| Depreciation & amort. | 112 | 59 | 68 | 68 | 73 | -164 | -182 | -213 | -215 | -274 | -248 | -237 | -297 | -287 |
| EBIT | 241 | 237 | -178 | 130 | 584 | 699 | 888 | 511 | 1.139 | 465 | 1.411 | 672 | 570 | 855 |
| Net financials | -10 | -13 | -7 | -8 | -9 | -12 | -9 | -6 | -4 | 23 | 29 | 1 | -6 | -22 |
| Profit before tax | 231 | 225 | -185 | 122 | 575 | 687 | 879 | 505 | 1.135 | 488 | 1.440 | 673 | 563 | 833 |
| Tax | 58 | 52 | -43 | 26 | 126 | 149 | 194 | 112 | 250 | 108 | 315 | 151 | 108 | 204 |
| Net profit | 173 | 173 | -143 | 96 | 450 | 538 | 685 | 393 | 885 | 380 | 1.125 | 522 | 456 | 630 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.314 | 1.260 | 961 | 1.217 | 1.795 | 1.742 | 1.794 | 2.058 | 3.471 | 2.715 | 3.674 | 2.481 | 2.746 | 2.808 |
| Equity | 571 | 657 | 428 | 524 | 774 | 812 | 997 | 790 | 1.376 | 1.256 | 2.030 | 1.552 | 1.508 | 1.687 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 725 | 582 | 533 | 689 | 1.010 | 919 | 786 | 1.255 | 2.069 | 1.452 | 1.644 | 928 | 1.238 | 1.120 |
| Total debt | 725 | 582 | 533 | 689 | 1.010 | 919 | 786 | 1.255 | 2.069 | 1.452 | 1.644 | 928 | 1.238 | 1.120 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2006 | — | — |
SK Management | Management | 2006 | — | — |
TA Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JN INVEST VARDE ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jonni Nielsen | Management | 0 companies |
| Steen Kragh | Management | 0 companies |
| Tommy Amstrup | Management | 0 companies |