| Revenue | DKK 4M | +4% |
| EBITDA | DKK 677K | +3% |
| Net profit | DKK 121K | +31% |
| Total assets | DKK 8,3M | +3% |
| Equity | DKK 3,2M | +4% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.600 | 2.661 | 24.833 | 2.274 | 2.886 | 2.673 | 2.975 | 3.572 | 4.625 | 5.058 | 4.279 | 4.273 | 3.794 | 3.964 |
| Staff expenses | -1.724 | -1.816 | -1.781 | -1.948 | -2.016 | -1.977 | -2.058 | -1.907 | -2.284 | -2.832 | -3.265 | -3.297 | -3.134 | -3.287 |
| EBITDA | -84 | 845 | 315 | 326 | 870 | 696 | 917 | 1.664 | 2.341 | 2.225 | 1.014 | 976 | 660 | 677 |
| Depreciation & amort. | -396 | -449 | -479 | -519 | -520 | -331 | -313 | -295 | -383 | -241 | -325 | -316 | -376 | -387 |
| EBIT | -480 | 396 | -164 | -193 | 350 | 365 | 603 | 1.369 | 1.959 | 1.984 | 690 | 660 | 284 | 290 |
| Net financials | -288 | -216 | -348 | -388 | -367 | -347 | -348 | -288 | -134 | -25 | -68 | -128 | -150 | -131 |
| Profit before tax | -194 | 181 | -512 | -581 | -16 | 18 | 255 | 1.082 | 1.825 | 1.960 | 621 | 532 | 134 | 158 |
| Tax | -42 | 53 | -142 | -116 | -0 | -0 | -49 | 355 | 402 | 431 | 134 | 115 | 42 | 38 |
| Net profit | -152 | 128 | -370 | -465 | -16 | 18 | 304 | 727 | 1.423 | 1.528 | 487 | 417 | 92 | 121 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.909 | 0 | 0 | 6.155 | 5.679 | 5.638 | 5.101 | 5.004 | 5.866 | 7.600 | 6.786 | 7.522 | 8.020 | 8.281 |
| Equity | 181 | 0 | 0 | -651 | -667 | -649 | -345 | 382 | 1.805 | 2.033 | 2.521 | 2.938 | 3.030 | 3.151 |
| Long-term debt | -3.217 | 0 | 0 | 1.576 | 1.007 | 579 | 295 | 43 | 127 | 0 | 0 | 0 | 552 | 367 |
| Short-term debt | -3.286 | 0 | 0 | 5.229 | 5.340 | 5.708 | 5.151 | 4.448 | 3.833 | 5.420 | 4.173 | 4.493 | 4.314 | 4.633 |
| Total debt | -6.503 | 0 | 0 | 6.806 | 6.346 | 6.287 | 5.446 | 4.492 | 3.960 | 5.420 | 4.173 | 4.493 | 4.866 | 5.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NYMANN S HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Nymann Geller | Management | 0 companies |