| Revenue | DKK 543K | +223% |
| EBITDA | DKK 535K | +261% |
| Net profit | DKK 126K | +1292% |
| Total assets | DKK 3M | -8% |
| Equity | DKK 1,4M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 528 | 257 | 301 | 402 | 319 | -124 | 366 | 311 | 296 | 583 | 114 | 65 | 168 | 543 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -194 | -39 | -32 | -35 | -24 | -20 | -32 | -20 | -8 |
| EBITDA | 70 | 257 | 301 | 402 | 319 | -319 | 327 | 279 | 261 | 559 | 94 | 33 | 148 | 535 |
| Depreciation & amort. | 212 | 227 | 264 | -272 | -280 | -333 | -283 | -283 | -294 | -4.455 | -298 | -291 | -123 | -295 |
| EBIT | -142 | 31 | 37 | 130 | 38 | -652 | 44 | -4 | -33 | -3.896 | -204 | -258 | 25 | 239 |
| Net financials | 216 | 182 | 99 | 90 | 106 | -119 | -135 | -141 | -137 | -131 | -110 | -88 | -39 | -77 |
| Profit before tax | 74 | 212 | 136 | 219 | 145 | -770 | -91 | -145 | -169 | -4.027 | -314 | -346 | -14 | 163 |
| Tax | 29 | 51 | -172 | 32 | 32 | -129 | -17 | -32 | -36 | -886 | -69 | -75 | -3 | 36 |
| Net profit | 45 | 162 | 308 | 188 | 113 | -642 | -74 | -113 | -133 | -3.141 | -246 | -271 | -11 | 126 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.776 | 19.129 | 18.374 | 18.153 | 18.102 | 13.567 | 10.670 | 9.425 | 8.949 | 4.279 | 3.589 | 3.333 | 3.229 | 2.967 |
| Equity | 12.675 | 12.944 | 13.165 | 13.252 | 13.227 | 9.276 | 6.694 | 5.592 | 5.151 | 2.104 | 1.704 | 1.388 | 1.218 | 1.358 |
| Long-term debt | 7.356 | 3.355 | 3.282 | 3.063 | 2.921 | 2.492 | 2.191 | 1.997 | 1.693 | 1.386 | 1.012 | 714 | 578 | 390 |
| Short-term debt | 732 | 1.071 | 408 | 325 | 422 | 342 | 376 | 457 | 775 | 426 | 562 | 967 | 1.193 | 1.036 |
| Total debt | 4.410 | 4.426 | 3.690 | 3.389 | 3.343 | 2.833 | 2.568 | 2.454 | 2.468 | 1.812 | 1.574 | 1.681 | 1.771 | 1.426 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HJ Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AM NISSEN HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
KPN HOLDING ApS | Company | 20.0% | 20.0% | 2011 |
KP NISSEN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
HJ NISSEN HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Margrethe Nissen | Chief Executive Officer | 0 companies |
| Hans Jørn Nissen | Management | 0 companies |
| Keld Nomanni | Chairman | 0 companies |
| Peter Gram | Board of Directors | 0 companies |
| Thorbjørn Balser Schütt | Board of Directors | 0 companies |
| Ove Rønne | Chairman | 0 companies |