| Revenue | DKK 5,4M | +11% |
| EBITDA | DKK 1,7M | +7% |
| Net profit | DKK 1M | +4% |
| Total assets | DKK 2,8M | +2% |
| Equity | DKK 891K | +19% |
| Employees | 15 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.771 | 1.939 | 1.977 | — | 2.952 | 2.993 | 3.002 | 3.247 | 3.975 | 4.773 | 4.619 | 4.894 | 5.415 |
| Staff expenses | -1.479 | -1.405 | -1.474 | -1.779 | -2.178 | -2.280 | -1.973 | -2.471 | -2.251 | -3.024 | -3.202 | -3.270 | -3.684 |
| EBITDA | 292 | 534 | 503 | 142 | 774 | 714 | 1.028 | 777 | 1.724 | 1.744 | 1.417 | 1.624 | 1.732 |
| Depreciation & amort. | 227 | 227 | -156 | -198 | -198 | -210 | -219 | -175 | -22 | -81 | -373 | -374 | -438 |
| EBIT | 65 | 308 | 347 | -57 | 576 | 504 | 809 | 602 | 1.702 | 1.663 | 1.044 | 1.250 | 1.294 |
| Net financials | -39 | -36 | 1 | -1 | -2 | -3 | -4 | -6 | -14 | -12 | -33 | 2 | 9 |
| Profit before tax | 26 | 272 | 349 | -58 | 574 | 501 | 805 | 596 | 1.688 | 1.651 | 1.011 | 1.252 | 1.302 |
| Tax | 6 | 68 | 85 | -16 | 122 | 110 | 177 | 131 | 371 | 360 | 220 | 274 | 285 |
| Net profit | 19 | 204 | 264 | -42 | 452 | 391 | 628 | 465 | 1.317 | 1.291 | 791 | 978 | 1.017 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.297 | 1.051 | 2.496 | 1.473 | 2.021 | 1.675 | 1.871 | 2.072 | 3.233 | 4.337 | 2.961 | 2.794 | 2.836 |
| Equity | 112 | 316 | 326 | 83 | 435 | 391 | 555 | 620 | 1.229 | 888 | 777 | 750 | 891 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 160 | 36 | 507 | 272 | 28 |
| Short-term debt | 1.138 | 689 | 2.128 | 1.327 | 1.530 | 1.232 | 1.274 | 1.347 | 1.825 | 3.363 | 1.643 | 1.766 | 1.917 |
| Total debt | 1.138 | 689 | 2.128 | 1.327 | 1.530 | 1.232 | 1.274 | 1.438 | 1.985 | 3.399 | 2.150 | 2.038 | 1.945 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Management | Management | 2016 | — | — |
MN Management | Management | 2009 | — | — |
BJ Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOUIS NIELSEN A/S | Company | 50.0% | 100.0% | 2009 |
GISYN ApS | Company | 33.3% | 0.0% | 2016 |
BENTE JENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Gitte Mose | Management | 0 companies |
| Mads Nygaard | Management | 0 companies |
| Bente Jensen | Management | 0 companies |