| Revenue | DKK 4,1M | -5% |
| EBITDA | DKK 4,1M | +243% |
| Net profit | DKK 1,8M | +128% |
| Total assets | DKK 30,3M | -4% |
| Equity | DKK 13,5M | +15% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.245 | 1.575 | 2.307 | 2.637 | 2.835 | 2.908 | 3.055 | 2.929 | 2.679 | 3.184 | 3.809 | 3.643 | 4.279 | 4.055 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.245 | 1.575 | 2.307 | 2.637 | 2.835 | 2.908 | 3.055 | 2.929 | 2.679 | 3.184 | 3.809 | 3.643 | -2.898 | 4.145 |
| Depreciation & amort. | 326 | 700 | -1.436 | -1.855 | -1.599 | -1.054 | -762 | -766 | -817 | -1.123 | -2.055 | -2.313 | -1.633 | -1.307 |
| EBIT | 920 | 875 | 871 | 782 | 1.236 | 1.853 | 2.292 | 2.163 | 1.862 | 2.061 | 1.753 | 1.331 | -4.530 | 2.838 |
| Net financials | -236 | -233 | -237 | -765 | -160 | -221 | -285 | 133 | 64 | 1.970 | 152 | 337 | 132 | -217 |
| Profit before tax | 684 | 642 | 634 | 17 | 1.076 | 1.633 | 2.008 | 2.295 | 1.925 | 4.031 | 1.906 | 1.668 | -4.399 | 2.532 |
| Tax | 167 | 168 | 157 | 139 | 261 | 407 | 497 | 465 | 410 | 402 | 313 | 229 | 2.071 | 728 |
| Net profit | 517 | 474 | 477 | -122 | 815 | 1.226 | 1.511 | 1.830 | 1.515 | 3.629 | 1.593 | 1.439 | -6.470 | 1.804 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.505 | 12.939 | 13.931 | 15.032 | 15.787 | 17.896 | 18.260 | 19.004 | 20.451 | 40.610 | 37.475 | 37.326 | 31.534 | 30.329 |
| Equity | 3.640 | 3.814 | 3.992 | 5.869 | 6.684 | 7.911 | 9.121 | 10.951 | 12.466 | 16.095 | 16.687 | 18.127 | 11.657 | 13.460 |
| Long-term debt | 7.900 | 7.789 | 7.679 | 7.086 | 6.586 | 6.959 | 6.319 | 5.671 | 4.987 | 19.425 | 16.274 | 14.010 | 12.072 | 10.012 |
| Short-term debt | 966 | 1.336 | 2.260 | 2.077 | 2.517 | 3.027 | 2.806 | 2.272 | 2.809 | 4.819 | 4.153 | 4.709 | 5.698 | 4.523 |
| Total debt | 8.866 | 9.125 | 9.939 | 9.163 | 9.103 | 9.986 | 9.125 | 7.944 | 7.797 | 24.245 | 20.427 | 18.718 | 17.770 | 14.535 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANACTION ApS | Company | 33.3% | 33.3% | 2014 |
NIELSEN INTER-CONSULT ApS | Company | 25.0% | 25.0% | 2023 |
| Individual | 20.0% | 20.0% | 2014 | |
BØGESVANG HOLDING ApS | Company | 15.0% | 15.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ingemann Nielsen | Chairman | 0 companies |
| Svend Aage Hollesen Basse | Board of Directors | 0 companies |
| Harald Ingemann Nielsen | Board of Directors | 0 companies |