| Revenue | DKK 13,4M | -2% |
| EBITDA | DKK 3,2M | +34% |
| Net profit | DKK 1,6M | +59% |
| Total assets | DKK 30,8M | -12% |
| Equity | DKK 10,7M | +6% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.218 | 12.328 | 10.435 | 8.964 | 14.323 | 12.299 | 14.544 | 15.314 | 14.145 | 14.259 | 18.605 | 17.682 | 13.752 | 13.421 |
| Staff expenses | -4.850 | -5.280 | -6.378 | -6.178 | -9.571 | -9.850 | -10.475 | -11.239 | -11.262 | -10.570 | -12.441 | -13.069 | -11.351 | -10.215 |
| EBITDA | 2.368 | 7.048 | 4.057 | 2.786 | 4.752 | 2.447 | 4.039 | 4.075 | 2.883 | 3.689 | 6.164 | 4.613 | 2.401 | 3.206 |
| Depreciation & amort. | 368 | 252 | 225 | 213 | -579 | -787 | -866 | -884 | -979 | -711 | -710 | -637 | -797 | -781 |
| EBIT | 2.000 | 6.795 | 3.832 | 2.573 | 4.172 | 1.660 | 3.173 | 3.191 | 1.904 | 2.978 | 5.454 | 3.976 | 1.603 | 2.425 |
| Net financials | -355 | -406 | -91 | -81 | -128 | -32 | -76 | -146 | -109 | -69 | 190 | -187 | -285 | -276 |
| Profit before tax | 1.645 | 6.389 | 3.741 | 2.492 | 4.044 | 1.628 | 3.097 | 3.044 | 1.795 | 2.910 | 5.644 | 3.789 | 1.319 | 2.149 |
| Tax | 412 | 1.578 | 928 | 582 | 893 | 361 | 682 | 670 | 398 | 645 | 1.211 | 832 | 288 | 514 |
| Net profit | 1.233 | 4.811 | 2.813 | 1.911 | 3.150 | 1.267 | 2.415 | 2.374 | 1.397 | 2.265 | 4.433 | 2.957 | 1.031 | 1.635 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.821 | 43.281 | 19.107 | 24.738 | 29.703 | 33.930 | 36.242 | 33.235 | 32.732 | 31.088 | 32.365 | 43.391 | 34.885 | 30.764 |
| Equity | 4.849 | 8.428 | 7.482 | 6.811 | 8.461 | 6.728 | 8.143 | 8.517 | 7.914 | 10.179 | 12.612 | 11.569 | 10.100 | 10.735 |
| Long-term debt | 2.461 | 2.111 | 1.932 | 1.752 | 1.552 | 1.371 | 1.202 | 1.018 | 1.515 | 650 | 518 | 442 | 665 | 491 |
| Short-term debt | 14.572 | 32.665 | 9.626 | 16.036 | 19.555 | 25.736 | 26.802 | 23.629 | 23.303 | 20.258 | 19.235 | 31.379 | 24.120 | 19.537 |
| Total debt | 16.860 | 34.776 | 11.557 | 17.788 | 21.107 | 27.108 | 28.004 | 24.647 | 24.818 | 20.908 | 19.753 | 31.822 | 24.785 | 20.029 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VR Deputy | Deputy | 1971 | — | — |
RJ Audit | Audit | 1971 | — | — |
PE Management | Management | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØNDERJYSK LEASING ApS | Company | 66.7% | 66.7% | 2016 |
SCHAADT HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
NOTTELMANNS AUTOMOBILER II ApS | Company | 66.7% | 66.7% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Vagn Richard Nottelmann | Deputy | 0 companies |
| Revisor Jørn Larsen | Audit | 0 companies |
| Preben Erik Nottelmann | Management | 0 companies |
| Knud Erik Schneider Paaske | Board of Directors | 0 companies |
| Helle Molter | Board of Directors | 0 companies |
| Brian Schaadt-Hansen | Chairman | 0 companies |
| Jørgen Nottelmann | Board of Directors | 0 companies |