| Revenue | DKK 3,8M | -9% |
| EBITDA | DKK 3,3M | -9% |
| Net profit | DKK 869K | -22% |
| Total assets | DKK 102,1M | -1% |
| Equity | DKK 48,7M | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.525 | 2.319 | 3.291 | 3.045 | 5.955 | 9.123 | 8.974 | 5.844 | 7.116 | 13.381 | 5.603 | 4.696 | 4.203 | 3.830 |
| Staff expenses | -904 | -623 | -393 | -366 | -422 | -681 | -719 | -761 | -832 | -595 | -588 | -542 | -522 | -534 |
| EBITDA | 1.621 | 1.697 | 2.898 | 2.679 | 5.533 | 8.442 | 8.255 | 5.083 | 6.284 | 12.786 | 5.015 | 4.154 | 3.619 | 3.296 |
| Depreciation & amort. | -216 | -230 | -228 | -156 | -4 | -4 | -0 | -0 | -0 | -17 | -17 | -17 | -17 | -17 |
| EBIT | 1.405 | 1.467 | 2.670 | 2.523 | 5.529 | 8.438 | 8.255 | 5.083 | 6.284 | 12.769 | 4.998 | 4.137 | 3.602 | 3.279 |
| Net financials | -1.212 | -947 | -528 | -763 | -783 | -863 | -896 | -762 | -1.293 | -706 | -554 | 2.461 | -2.116 | -2.158 |
| Profit before tax | 192 | 519 | 2.142 | 1.760 | 4.746 | 7.575 | 7.359 | 4.321 | 4.992 | 12.063 | 4.444 | 6.598 | 1.429 | 1.114 |
| Tax | 48 | 128 | 460 | 403 | 1.044 | 1.666 | 1.619 | 951 | 1.100 | 2.654 | 978 | 1.425 | 315 | 245 |
| Net profit | 144 | 391 | 1.681 | 1.357 | 3.702 | 5.908 | 5.740 | 3.370 | 3.892 | 9.409 | 3.466 | 5.173 | 1.114 | 869 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.450 | 46.495 | 45.834 | 45.910 | 59.031 | 66.052 | 79.448 | 81.781 | 89.439 | 100.076 | 104.718 | 102.589 | 102.707 | 102.123 |
| Equity | 530 | 921 | 2.602 | 3.959 | 14.766 | 20.674 | 26.414 | 29.784 | 33.676 | 43.085 | 46.552 | 51.725 | 47.839 | 48.708 |
| Long-term debt | 41.066 | 43.477 | 40.594 | 39.340 | 38.545 | 37.456 | 42.882 | 40.983 | 45.382 | 44.880 | 43.365 | 38.036 | 43.269 | 41.742 |
| Short-term debt | 1.803 | 1.998 | 2.509 | 2.457 | 2.811 | 3.636 | 4.627 | 4.962 | 3.516 | 3.070 | 5.274 | 3.233 | 1.881 | 1.845 |
| Total debt | 42.869 | 45.475 | 43.103 | 41.798 | 41.357 | 41.092 | 47.509 | 45.945 | 48.899 | 47.950 | 48.639 | 41.269 | 45.151 | 43.587 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Management | Management | 2009 | — | — |
TN Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHNI HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Nielsen | Management | 0 companies |
| Torben Nim | Management | 0 companies |