| Revenue | DKK 4M | +23% |
| EBITDA | DKK 4M | +23% |
| Net profit | DKK 2M | +97% |
| Total assets | DKK 28,1M | -7% |
| Equity | DKK 8,1M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.346 | 2.417 | 2.916 | 2.926 | 3.012 | 3.088 | 3.108 | 3.235 | 3.115 | 2.025 | 1.927 | 3.687 | 3.227 | 3.967 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.346 | 2.417 | 2.916 | 2.926 | 3.012 | 3.088 | 3.108 | 3.235 | 3.115 | 2.025 | 1.927 | 3.687 | 3.227 | 3.967 |
| Depreciation & amort. | -583 | -573 | -573 | -573 | -573 | -573 | -573 | -573 | -573 | -573 | -633 | -693 | -693 | -693 |
| EBIT | 763 | 1.844 | 2.343 | 2.353 | 2.438 | 2.515 | 2.535 | 2.662 | 2.542 | 1.452 | 1.294 | 2.994 | 2.534 | 3.274 |
| Net financials | -300 | -310 | 116 | 350 | -103 | 926 | -220 | 141 | 552 | -500 | -489 | -869 | -1.033 | -869 |
| Profit before tax | 463 | 1.534 | 2.459 | 2.703 | 2.336 | 3.441 | 2.315 | 2.802 | 3.094 | 952 | 805 | 2.125 | 1.501 | 2.406 |
| Tax | 116 | -246 | 610 | 659 | 518 | 761 | 507 | 614 | 679 | 207 | 175 | 465 | 475 | 380 |
| Net profit | 347 | 1.780 | 1.849 | 2.044 | 1.817 | 2.680 | 1.807 | 2.188 | 2.415 | 745 | 630 | 1.660 | 1.026 | 2.025 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.114 | 34.430 | 34.849 | 35.228 | 36.667 | 39.398 | 40.953 | 42.000 | 27.892 | 29.991 | 30.578 | 32.841 | 30.177 | 28.075 |
| Equity | 16.959 | 18.739 | 18.788 | 19.032 | 18.850 | 19.729 | 18.936 | 19.324 | 8.739 | 9.484 | 10.114 | 10.774 | 7.100 | 8.125 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.774 | 11.073 | 11.559 | 11.798 | 13.539 | 15.509 | 17.974 | 18.752 | 15.348 | 16.821 | 16.888 | 18.615 | 19.750 | 16.756 |
| Total debt | 10.774 | 11.073 | 11.559 | 11.798 | 13.539 | 15.509 | 17.974 | 18.752 | 15.348 | 16.821 | 16.888 | 18.615 | 19.750 | 16.756 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Management | Management | 2019 | — | — |
MH Management | Management | 2019 | — | — |
JB Founder | Founder | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN B. NIELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Hjælmsø Nielsen | Management | 0 companies |
| Mia Hjælmsø Verniere | Management | 0 companies |
| Jan Birger Nielsen | Founder | 0 companies |