| Revenue | DKK 5,2M | +5% |
| EBITDA | DKK 1,3M | +26% |
| Net profit | DKK 853K | +30% |
| Total assets | DKK 4,6M | +7% |
| Equity | DKK 2,9M | +10% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.774 | 3.638 | 3.664 | 3.463 | 3.622 | 3.654 | 3.705 | 3.746 | 3.818 | 3.237 | 4.656 | 4.651 | 4.904 | 5.161 |
| Staff expenses | -3.201 | -3.193 | -3.271 | -3.072 | -3.144 | -3.235 | -3.362 | -3.314 | -3.251 | -2.665 | -3.699 | -3.742 | -3.879 | -3.874 |
| EBITDA | 573 | 446 | 393 | 391 | 477 | 419 | 343 | 432 | 567 | 572 | 957 | 909 | 1.025 | 1.287 |
| Depreciation & amort. | -308 | -354 | -197 | -204 | -187 | -158 | -121 | -93 | -61 | -36 | -90 | -90 | -83 | -61 |
| EBIT | 265 | 92 | 196 | 188 | 290 | 261 | 222 | 339 | 506 | 536 | 867 | 819 | 942 | 1.226 |
| Net financials | -14 | -123 | -18 | 63 | 2 | 11 | 19 | -25 | 8 | -0 | -14 | 82 | -99 | -128 |
| Profit before tax | 251 | -31 | 178 | 251 | 292 | 272 | 240 | 314 | 514 | 535 | 852 | 901 | 843 | 1.098 |
| Tax | 60 | -7 | 42 | 58 | 64 | 60 | 53 | 69 | 125 | 107 | 190 | 199 | 189 | 245 |
| Net profit | 191 | -24 | 136 | 193 | 228 | 213 | 187 | 244 | 388 | 429 | 662 | 702 | 654 | 853 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.989 | 2.544 | 2.508 | 2.645 | 2.694 | 2.786 | 2.659 | 2.631 | 2.616 | 3.233 | 3.583 | 4.464 | 4.317 | 4.601 |
| Equity | 1.651 | 1.347 | 1.483 | 1.426 | 1.474 | 1.497 | 1.484 | 1.579 | 1.737 | 1.786 | 2.048 | 2.450 | 2.604 | 2.858 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 189 | 197 | 191 | 245 |
| Short-term debt | 1.313 | 1.188 | 1.016 | 1.215 | 1.220 | 1.289 | 1.175 | 1.053 | 879 | 1.340 | 1.346 | 1.817 | 1.521 | 1.499 |
| Total debt | 1.313 | 1.188 | 1.016 | 1.215 | 1.220 | 1.289 | 1.175 | 1.053 | 879 | 1.447 | 1.535 | 2.014 | 1.712 | 1.744 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MN Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bulder Nielsen Holding ApS | Company | 100.0% | 100.0% | 2022 |
MØNS AUTO HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Nedergaard Nielsen | Chief Executive Officer | 0 companies |
| Mogens Nedergård Nielsen | Founder | 0 companies |