| Revenue | DKK 110M | +9% |
| EBITDA | DKK 106,9M | +8% |
| Net profit | DKK -6,5M | -149% |
| Total assets | DKK 645,2M | +19% |
| Equity | DKK 175,7M | +7% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.172 | 11.456 | 13.773 | 17.905 | 99.983 | 117.495 | 121.199 | 131.645 | 40.352 | 59.212 | 67.789 | 101.208 | 109.984 |
| Staff expenses | -399 | -952 | -479 | -570 | -39.964 | -43.190 | -48.191 | -54.431 | -1.684 | -788 | -515 | -1.736 | -3.508 |
| EBITDA | 3.773 | 10.503 | 13.294 | 17.335 | 59.998 | 74.344 | 72.890 | 77.229 | 38.553 | 58.155 | 67.274 | 98.761 | 106.852 |
| Depreciation & amort. | -222 | -3.550 | -3.216 | -6.217 | -40.206 | -50.402 | -47.212 | -47.424 | -30.974 | -44.845 | -40.577 | -48.127 | -45.186 |
| EBIT | 3.551 | 6.954 | 10.077 | 11.118 | 19.791 | 23.942 | 25.677 | 29.805 | 7.579 | 13.309 | 26.696 | 50.634 | 61.666 |
| Net financials | -6 | -6.788 | 611 | 835 | -9.537 | -970 | -8.915 | -8.843 | 5.750 | 7.864 | 1.775 | -36.800 | -70.763 |
| Profit before tax | 3.545 | 165 | 10.688 | 11.953 | 10.254 | 22.973 | 16.763 | 20.962 | 13.330 | 21.173 | 28.472 | 13.834 | -9.097 |
| Tax | 652 | 1.529 | 2.286 | 2.230 | 1.409 | 2.619 | 5.081 | 5.260 | 248 | 1.528 | 4.401 | 363 | -2.550 |
| Net profit | 2.893 | -1.364 | 8.402 | 9.723 | 8.845 | 20.354 | 11.682 | 15.702 | 13.082 | 19.645 | 24.071 | 13.471 | -6.548 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.662 | 30.322 | 39.673 | 86.149 | 280.388 | 322.724 | 323.530 | 334.132 | 313.904 | 375.988 | 448.084 | 540.448 | 645.172 |
| Equity | 3.875 | 2.511 | 13.733 | 23.455 | 16.736 | 39.092 | 63.291 | 78.939 | 88.021 | 103.666 | 119.963 | 164.267 | 175.662 |
| Long-term debt | 7.806 | 8.308 | 6.539 | 23.331 | 160.059 | 182.118 | 138.119 | 116.709 | 108.521 | 132.147 | 177.076 | 197.336 | 224.302 |
| Short-term debt | 11.819 | 13.510 | 14.613 | 36.316 | 97.549 | 93.055 | 112.940 | 125.517 | 106.343 | 127.628 | 129.855 | 156.335 | 218.257 |
| Total debt | 19.625 | 21.818 | 21.152 | 59.646 | 257.608 | 275.172 | 251.060 | 242.225 | 214.863 | 259.774 | 306.931 | 353.670 | 442.559 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2025 | — | — |
CN Management | Management | 2025 | — | — |
BN Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Solbjerghovedgaard Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Kenneth Nielsen | Management | 0 companies |
| Caroline Nielsen | Management | 0 companies |
| Britt Nielsen | Founder | 0 companies |