| Revenue | DKK 5,6M | +11% |
| EBITDA | DKK 1,8M | +6% |
| Net profit | DKK 1,1M | +4% |
| Total assets | DKK 3M | -10% |
| Equity | DKK 1,1M | -3% |
| Employees | 8 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.851 | 2.084 | 2.329 | — | 2.875 | 3.091 | 3.286 | 3.470 | 3.881 | 5.203 | 5.003 | 5.006 | 5.565 |
| Staff expenses | -1.303 | -1.304 | -1.536 | -1.563 | -1.753 | -2.246 | -2.340 | -2.394 | -2.381 | -2.846 | -3.156 | -3.292 | -3.748 |
| EBITDA | 548 | 780 | 794 | 873 | 1.122 | 845 | 947 | 1.075 | 1.500 | 2.358 | 1.847 | 1.713 | 1.817 |
| Depreciation & amort. | 208 | 208 | -210 | -230 | -111 | -53 | -144 | -147 | -143 | -144 | -171 | -350 | -398 |
| EBIT | 340 | 572 | 584 | 644 | 1.011 | 791 | 802 | 928 | 1.356 | 2.214 | 1.676 | 1.364 | 1.419 |
| Net financials | -55 | -17 | 1 | -3 | -5 | -6 | -3 | -4 | -11 | -11 | -4 | 22 | 16 |
| Profit before tax | 285 | 554 | 584 | 641 | 1.006 | 786 | 799 | 923 | 1.345 | 2.203 | 1.672 | 1.386 | 1.435 |
| Tax | 71 | 139 | 143 | 150 | 222 | 173 | 176 | 203 | 296 | 485 | 368 | 305 | 316 |
| Net profit | 214 | 416 | 442 | 491 | 783 | 613 | 623 | 720 | 1.049 | 1.719 | 1.304 | 1.081 | 1.119 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.665 | 1.365 | 1.600 | 1.655 | 2.103 | 2.221 | 1.819 | 2.081 | 3.052 | 2.665 | 4.229 | 3.316 | 2.979 |
| Equity | 339 | 755 | 529 | 608 | 908 | 492 | 500 | 646 | 1.089 | 1.130 | 958 | 1.177 | 1.142 |
| Long-term debt | 308 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 175 | 0 | 0 | 0 | 0 |
| Short-term debt | 979 | 567 | 1.059 | 1.047 | 1.195 | 1.690 | 1.287 | 1.320 | 1.777 | 1.530 | 3.178 | 2.018 | 1.712 |
| Total debt | 1.286 | 567 | 1.059 | 1.047 | 1.195 | 1.690 | 1.287 | 1.412 | 1.951 | 1.530 | 3.178 | 2.018 | 1.712 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2016 | — | — |
AB Management | Management | 2013 | — | — |
MN Management | Management | 2011 | — | — |
KB Management | Management | 2011 | — | — |
SH Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOUIS NIELSEN A/S | Company | 50.0% | 100.0% | 2013 |
SØREN HALBERG HOLDING ApS | Company | 33.3% | 0.0% | 2016 |
ABJ RETAIL ApS | Company | 15.0% | 0.0% | 2013 |
Jacob H Holding ApS | Company | 15.0% | 0.0% | 2016 |
KURT ERIKSEN HOLDING ApS | Company | 15.0% | 0.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Nørgaard Rosendahl | Management | 0 companies |
| Anja Brit Jørgensen | Management | 0 companies |
| Mads Nygaard | Management | 0 companies |
| Kurt Blaabjerg Eriksen | Management | 0 companies |
| Søren Halberg | Management | 0 companies |