| Revenue | DKK 23,2M | -16% |
| EBITDA | DKK 11,2M | -23% |
| Net profit | DKK 7,1M | +40% |
| Total assets | DKK 213M | -11% |
| Equity | DKK 57,1M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.080 | 12.369 | 18.641 | 93.558 | 36.915 | 36.316 | 30.545 | 18.962 | 16.343 | 22.494 | 25.690 | 27.791 | 23.249 |
| Staff expenses | -1.065 | -2.280 | -5.725 | -9.047 | -11.579 | -12.704 | -16.399 | -11.458 | -9.160 | -11.351 | -12.884 | -13.333 | -12.064 |
| EBITDA | 6.015 | 10.089 | 12.916 | 21.436 | 25.336 | 23.612 | 14.146 | 7.498 | 7.183 | 11.143 | 12.806 | 14.458 | 11.185 |
| Depreciation & amort. | -15 | -19 | -13 | -27 | -48 | -59 | -72 | -73 | -63 | -11 | -33 | -50 | -131 |
| EBIT | 6.000 | 10.070 | 12.903 | 21.409 | 25.288 | 23.553 | 14.074 | 7.425 | 7.120 | 11.132 | 12.773 | 14.408 | 11.054 |
| Net financials | -1.842 | -2.102 | -4.177 | -3.845 | -3.636 | -2.877 | -2.561 | -1.746 | -1.835 | -1.267 | -3.089 | -7.802 | -6.990 |
| Profit before tax | 4.157 | 7.968 | 8.726 | 17.564 | 21.652 | 20.676 | 11.513 | 5.679 | 5.285 | 9.865 | 9.684 | 6.606 | 4.064 |
| Tax | 1.041 | 1.658 | 1.679 | 3.892 | 4.812 | 4.539 | 2.457 | 1.252 | 1.163 | 2.170 | 2.130 | 1.544 | -3.038 |
| Net profit | 3.117 | 6.310 | 7.046 | 13.672 | 16.840 | 16.137 | 9.056 | 4.427 | 4.122 | 7.695 | 7.554 | 5.062 | 7.102 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.258 | 77.366 | 141.447 | 196.348 | 240.705 | 283.801 | 243.173 | 197.854 | 165.934 | 197.137 | 256.747 | 239.416 | 212.985 |
| Equity | 6.877 | 13.187 | 20.233 | 33.905 | 50.745 | 66.882 | 75.938 | 64.427 | 54.149 | 57.722 | 57.581 | 55.089 | 57.129 |
| Long-term debt | 0 | 0 | 16.000 | 10.000 | 19.000 | 0 | 0 | 310 | 718 | 0 | 0 | 0 | 0 |
| Short-term debt | 52.089 | 62.720 | 99.414 | 142.983 | 158.897 | 202.096 | 158.421 | 127.631 | 106.150 | 131.148 | 190.899 | 170.907 | 137.556 |
| Total debt | 52.089 | 62.720 | 115.414 | 152.983 | 177.897 | 202.096 | 158.421 | 127.941 | 106.868 | 131.148 | 190.899 | 170.907 | 137.556 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
FB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NELLEMANN HOLDING A/S | Company | 100.0% | 100.0% | 2018 |
| Individual | 10.0% | 10.0% | 2010 | |
TKVO-CONSULT ApS | Company | 10.0% | 10.0% | 2011 |
MAARBJERG HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Simper | Chief Executive Officer | 0 companies |
| Per Skov Kragelund | Chief Executive Officer | 0 companies |
| Frederik Bjørnskov Hansen | Chief Executive Officer | 0 companies |
| Anders Metz Maegaard Kristensen | Board of Directors | 0 companies |
| Thomas John Hart Sehested | Board of Directors | 0 companies |
| Vilhelm Jacob Nellemann | Board of Directors | 0 companies |
| Preben Laurits Stenkjær | Board of Directors | 0 companies |
| Thomas Kristian Vergo Olkjær | Board of Directors | 0 companies |
| Vilhelm Jacob Staal Nellemann | Chairman | 0 companies |
| Lars-Christian Brask | Chairman | 0 companies |
| Claus Mikael Nielsen Aarslev | Board of Directors | 0 companies |
| Claus Frisenberg Pedersen | Board of Directors | 0 companies |
| Jørn Qviste | Chairman | 0 companies |
| Simon Pallesen | Board of Directors | 0 companies |
| Johan Ewald Lorentzen | Board of Directors | 0 companies |
| Mogens Hardt Lyngsø | Chairman | 0 companies |