| Revenue | DKK 991,1M | +34% |
| EBITDA | DKK 99,9M | +1% |
| Net profit | DKK 16,3M | -3% |
| Total assets | DKK 713,3M | +9% |
| Equity | DKK 137,5M | +12% |
| Employees | 16 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 175.096 | 151.130 | 247.133 | 362.054 | 433.145 | 450.304 | 413.625 | 415.760 | 523.740 | 645.185 | 738.086 | 991.113 |
| Staff expenses | -3.544 | -3.847 | -6.870 | -10.072 | -10.904 | -11.103 | -13.394 | -13.083 | -10.871 | -8.151 | -10.464 | -11.007 |
| EBITDA | 48.879 | 42.869 | 51.436 | 69.529 | 90.557 | 103.764 | 100.712 | 89.154 | 90.007 | 85.363 | 99.006 | 99.940 |
| Depreciation & amort. | -37.402 | -33.912 | -41.473 | -58.120 | -80.836 | -92.827 | -87.866 | -76.119 | -72.448 | -62.991 | -56.674 | -61.366 |
| EBIT | 11.477 | 8.957 | 9.963 | 11.409 | 9.721 | 10.937 | 12.846 | 13.035 | 17.559 | 22.372 | 42.332 | 38.574 |
| Net financials | -2.967 | -1.576 | -1.440 | -2.014 | -2.229 | -2.591 | -2.986 | -3.299 | -4.412 | -8.128 | -21.455 | -22.462 |
| Profit before tax | 8.510 | 7.382 | 8.524 | 9.395 | 7.493 | 8.347 | 9.860 | 9.736 | 13.147 | 14.244 | 20.877 | 16.112 |
| Tax | 1.085 | 1.146 | 1.694 | 2.131 | 1.663 | 1.853 | 2.210 | 2.163 | 2.548 | 2.344 | 4.025 | -229 |
| Net profit | 7.425 | 6.236 | 6.830 | 7.264 | 5.830 | 6.494 | 7.650 | 7.573 | 10.599 | 11.900 | 16.852 | 16.341 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 142.978 | 145.892 | 233.749 | 310.458 | 315.327 | 331.823 | 347.480 | 401.757 | 507.782 | 614.954 | 653.303 | 713.284 |
| Equity | 56.473 | 47.709 | 54.539 | 61.803 | 67.632 | 74.126 | 75.776 | 83.350 | 93.948 | 105.848 | 122.700 | 137.481 |
| Long-term debt | -14.980 | -14.030 | -15.724 | -17.855 | -13.500 | -11.940 | 521 | 1.307 | 1.742 | 1.350 | 1.397 | 1.441 |
| Short-term debt | 71.524 | 84.153 | 163.486 | 230.800 | 234.195 | 245.757 | 259.249 | 303.449 | 395.259 | 485.545 | 506.532 | 552.915 |
| Total debt | 71.524 | 84.153 | 163.486 | 230.800 | 234.195 | 245.757 | 259.770 | 304.757 | 397.001 | 486.895 | 507.929 | 554.356 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nielsen Car Group Holding ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Nielsen | Management | 0 companies |
| Jesper Bjarne Haugaard | Board of Directors | 0 companies |
| Birgitte Nielsen | Board of Directors | 0 companies |
| Anders Skov Nielsen | Board of Directors | 0 companies |
| Søren Thygesen | Board of Directors | 0 companies |
| Bjarne Nielsen | Chairman | 0 companies |
| Kasper Skov Nielsen | Board of Directors | 0 companies |