| Revenue | DKK 8,2M | +19% |
| EBITDA | DKK 2,9M | +88% |
| Net profit | DKK 2,2M | +89% |
| Total assets | DKK 10,6M | +0% |
| Equity | DKK 3,2M | +612% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.262 | 5.973 | 6.818 | 6.312 | 6.988 | 6.742 | 6.988 | 6.414 | 7.608 | 7.702 | 8.902 | 8.418 | 6.895 | 8.236 |
| Staff expenses | -3.525 | -3.955 | -4.240 | -4.693 | -4.985 | -5.525 | -5.499 | -5.117 | -5.456 | -5.024 | -5.749 | -5.604 | -5.350 | -5.336 |
| EBITDA | 1.737 | 2.018 | 2.578 | 1.619 | 2.003 | 1.061 | 1.489 | 1.297 | 2.152 | 2.678 | 3.153 | 2.815 | 1.545 | 2.901 |
| Depreciation & amort. | 342 | -367 | -201 | -180 | -329 | -179 | -150 | -114 | -95 | -4 | -4 | -4 | -4 | -23 |
| EBIT | 1.395 | 1.650 | 2.378 | 1.439 | 1.675 | 882 | 1.339 | 1.183 | 2.057 | 2.674 | 3.149 | 2.811 | 1.541 | 2.878 |
| Net financials | -3 | 11 | 6 | 74 | 173 | 214 | 348 | 518 | 175 | 103 | -23 | -14 | -19 | -6 |
| Profit before tax | 1.392 | 1.661 | 2.384 | 1.513 | 1.848 | 1.096 | 1.687 | 1.700 | 2.232 | 2.777 | 3.126 | 2.797 | 1.522 | 2.872 |
| Tax | 350 | 425 | 589 | 366 | 421 | 299 | 370 | 376 | 503 | 610 | 690 | 618 | 340 | 634 |
| Net profit | 1.042 | 1.236 | 1.794 | 1.147 | 1.427 | 797 | 1.317 | 1.324 | 1.729 | 2.166 | 2.436 | 2.179 | 1.182 | 2.238 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.502 | 11.230 | 13.355 | 13.052 | 12.257 | 9.967 | 8.824 | 8.865 | 11.680 | 11.479 | 10.683 | 11.520 | 10.562 | 10.609 |
| Equity | 1.885 | 2.503 | 3.400 | 3.974 | 4.126 | 2.773 | 3.390 | 1.589 | 2.967 | 3.233 | 3.519 | 3.198 | 455 | 3.238 |
| Long-term debt | 0 | 0 | 0 | 0 | 9 | 12 | 184 | 28 | 425 | 733 | 488 | 417 | 187 | 459 |
| Short-term debt | 6.592 | 8.704 | 9.936 | 9.065 | 8.131 | 7.194 | 5.251 | 7.277 | 8.288 | 7.512 | 6.676 | 7.905 | 9.921 | 6.894 |
| Total debt | 6.592 | 8.704 | 9.936 | 9.065 | 8.131 | 7.194 | 5.435 | 7.277 | 8.713 | 8.246 | 7.164 | 8.322 | 10.108 | 7.353 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN Management | Management | 2006 | — | — |
MJ Management | Management | 2015 | — | — |
IA Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHS. CHRISTENSEN & SØNNER HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
Justes Holding ApS | Company | 33.3% | 33.3% | 2023 |
MS Holding 2019 ApS | Company | 15.0% | 15.0% | 2023 |
Hentschel Holding ApS | Company | 10.0% | 15.0% | 2023 |
MirTon ApS | Company | 5.0% | 5.0% | 2024 |
NGT Holding ApS | Company | 5.0% | 5.0% | 2024 |
JOHS. CHRISTENSEN & SØNNER ApS | Company | 33.3% | 33.3% | 2010 |
VEJBÆK HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
KRISTIAN RIIS HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
NASSER HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Nasser | Management | 0 companies |
| Michael Justesen | Management | 0 companies |
| Ida Antoinette Riis | Founder | 0 companies |
| Peter Grube Vejbæk | Chairman | 0 companies |
| Nils Möller | Board of Directors | 0 companies |
| Jonas Hentschel | Board of Directors | 0 companies |
| Conny Nielsen | Board of Directors | 0 companies |
| Michelle Schmidt | Board of Directors | 0 companies |
| Per Bünger Christensen | Chairman | 0 companies |
| Nicolaj Gregersen Thomsen | Board of Directors | 0 companies |
| Kristian Riis | Chairman | 0 companies |