| Revenue | DKK 58,3M | +9% |
| EBITDA | DKK 6M | +92% |
| Net profit | DKK 4,4M | +110% |
| Total assets | DKK 40,2M | -12% |
| Equity | DKK 19,4M | +29% |
| Employees | 70 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.923 | 29.931 | 25.955 | 26.564 | 28.814 | 31.712 | 39.279 | 32.643 | 46.702 | 58.626 | 48.730 | 62.686 | 53.706 | 58.288 |
| Staff expenses | -15.361 | -28.692 | -21.259 | -20.656 | -21.321 | -27.336 | -28.288 | -28.640 | -32.684 | -42.983 | -36.069 | -46.040 | -50.568 | -52.254 |
| EBITDA | 5.562 | 1.239 | 4.696 | 5.907 | 7.493 | 4.376 | 10.991 | 4.004 | 14.018 | 15.605 | 12.519 | 16.646 | 3.138 | 6.033 |
| Depreciation & amort. | -974 | -511 | -611 | -538 | -692 | -533 | -617 | -687 | -1.058 | -983 | -826 | -690 | -586 | -587 |
| EBIT | 4.588 | 728 | 4.085 | 5.369 | 6.801 | 3.843 | 10.374 | 3.316 | 12.960 | 14.622 | 11.694 | 15.956 | 2.553 | 5.446 |
| Net financials | 228 | 434 | 253 | 262 | 392 | 320 | 1.880 | 217 | 35 | -43 | 72 | 86 | 131 | 207 |
| Profit before tax | 4.817 | 1.162 | 4.338 | 5.631 | 7.193 | 4.162 | 12.254 | 3.533 | 12.995 | 14.578 | 11.766 | 16.041 | 2.684 | 5.653 |
| Tax | 1.210 | 305 | 949 | 1.275 | 1.593 | 924 | 2.368 | 768 | 2.867 | 3.207 | 2.596 | 3.540 | 596 | 1.270 |
| Net profit | 3.607 | 857 | 3.389 | 4.356 | 5.599 | 3.238 | 9.886 | 2.766 | 10.128 | 11.372 | 9.170 | 12.501 | 2.087 | 4.384 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.417 | 19.777 | 18.434 | 18.398 | 20.381 | 30.411 | 37.711 | 42.364 | 44.926 | 46.622 | 47.668 | 60.552 | 45.794 | 40.170 |
| Equity | 1.613 | 2.470 | 2.558 | 2.715 | 8.314 | 8.252 | 15.139 | 11.238 | 18.600 | 14.972 | 18.142 | 22.949 | 15.036 | 19.420 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.613 | 15.141 | 13.142 | 14.127 | 10.385 | 19.980 | 17.383 | 26.499 | 20.944 | 25.493 | 24.558 | 30.256 | 25.848 | 15.265 |
| Total debt | 14.613 | 15.141 | 13.142 | 14.127 | 10.385 | 19.980 | 17.383 | 26.499 | 20.944 | 25.493 | 24.558 | 30.256 | 25.848 | 15.265 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Management | Management | 2010 | — | — |
MB Management | Management | 2024 | — | — |
JD Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DN Tømrer Holding A/S | Company | 100.0% | 100.0% | 2020 |
HHL Familie Invest ApS | Company | 25.0% | 25.0% | 2020 |
Bro Nielsen Holding ApS | Company | 25.0% | 25.0% | 2019 |
JJTA Familie Invest ApS | Company | 33.3% | 33.3% | 2019 |
DN Group ApS | Company | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Damgaard Nielsen | Management | 0 companies |
| Mads Bro Nielsen | Management | 0 companies |
| Jan Daugård Peters | Management | 0 companies |
| Niklas Frisk Jeppesen | Board of Directors | 0 companies |
| Jesper Laursen | Board of Directors | 0 companies |
| Finn Boel Pedersen | Chairman | 0 companies |
| Thomas Lauridsen | Board of Directors | 0 companies |
| Henrik Schmidt Rasmussen | Board of Directors | 0 companies |
| Ole Madsen | Chairman | 0 companies |
| Hans-Henrik Lorentzen | Board of Directors | 0 companies |