| Revenue | DKK 5,9M | +1% |
| EBITDA | DKK 3,2M | +20% |
| Net profit | DKK 908K | -26% |
| Total assets | DKK 10,1M | +27% |
| Equity | DKK 5,4M | +10% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.191 | 4.404 | 4.341 | 3.921 | 3.272 | 2.156 | 3.977 | 3.450 | 2.664 | 3.482 | 4.757 | 4.895 | 5.828 | 5.862 |
| Staff expenses | -3.007 | -3.084 | -3.125 | -3.277 | -3.090 | -3.511 | -2.878 | -2.839 | -2.016 | -2.126 | -2.779 | -2.816 | -3.158 | -2.658 |
| EBITDA | 2.183 | 1.319 | 1.216 | 644 | 109 | -1.392 | 1.099 | 611 | 648 | 1.356 | 1.919 | 2.079 | 2.670 | 3.204 |
| Depreciation & amort. | 751 | 485 | 312 | -105 | -83 | -142 | -802 | -799 | -750 | -696 | -749 | -889 | -925 | -1.818 |
| EBIT | 1.433 | 835 | 905 | 539 | 26 | -1.534 | 297 | -188 | -102 | 660 | 1.170 | 1.189 | 1.745 | 1.386 |
| Net financials | -254 | -184 | -131 | -35 | -5 | -81 | -233 | -194 | -180 | -126 | -75 | -161 | -186 | -220 |
| Profit before tax | 1.178 | 651 | 774 | 504 | 21 | -1.615 | 64 | -383 | -282 | 534 | 1.094 | 1.028 | 1.559 | 1.166 |
| Tax | 303 | 174 | 200 | 131 | 20 | -329 | 15 | -85 | -63 | 118 | 241 | 258 | 331 | 258 |
| Net profit | 875 | 477 | 574 | 373 | 1 | -1.286 | 49 | -298 | -220 | 416 | 854 | 770 | 1.228 | 908 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.614 | 4.977 | 4.915 | 4.904 | 4.695 | 4.115 | 8.741 | 7.400 | 6.643 | 5.733 | 7.988 | 7.639 | 8.006 | 10.142 |
| Equity | 2.121 | 2.597 | 3.171 | 3.544 | 3.345 | 2.059 | 2.595 | 2.297 | 2.077 | 2.493 | 3.247 | 3.817 | 4.845 | 5.354 |
| Long-term debt | 566 | 189 | 0 | 0 | 0 | 0 | 2.440 | 1.378 | 378 | 482 | 1.614 | 1.272 | 948 | 2.478 |
| Short-term debt | 2.927 | 2.191 | 1.744 | 1.360 | 1.350 | 2.056 | 3.706 | 3.725 | 4.188 | 2.758 | 3.128 | 2.439 | 1.806 | 1.976 |
| Total debt | 3.493 | 2.380 | 1.744 | 1.360 | 1.350 | 2.056 | 6.146 | 5.103 | 4.565 | 3.240 | 4.741 | 3.711 | 2.754 | 4.454 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HLM HOLDING AF 2008 ApS | Company | 50.0% | 50.0% | 2008 |
JN HOLDING AF 2008 ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Johnnie Nielsen | Management | 0 companies |
| Inge Marie Nielsen | Chairman | 0 companies |
| Helle Leicht Madsen | Board of Directors | 0 companies |