| Revenue | DKK 3,4M | +28% |
| EBITDA | DKK 1,1M | +6% |
| Net profit | DKK 920K | +20% |
| Total assets | DKK 3,7M | -47% |
| Equity | DKK 2,3M | -48% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.582 | 2.167 | 2.536 | 2.679 | 3.423 |
| Staff expenses | -1.262 | -1.612 | -1.791 | -1.602 | -2.270 |
| EBITDA | 190 | 539 | 693 | 1.063 | 1.130 |
| Depreciation & amort. | -129 | -129 | -129 | -127 | -26 |
| EBIT | 62 | 410 | 564 | 936 | 1.104 |
| Net financials | 11 | 10 | -20 | 52 | 78 |
| Profit before tax | 73 | 420 | 544 | 989 | 1.182 |
| Tax | 19 | 94 | 122 | 220 | 262 |
| Net profit | 54 | 327 | 422 | 768 | 920 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.127 | 4.265 | 6.212 | 6.994 | 3.720 |
| Equity | 2.816 | 3.142 | 3.565 | 4.333 | 2.253 |
| Long-term debt | 261 | 313 | 289 | 353 | 317 |
| Short-term debt | 988 | 772 | 2.344 | 2.308 | 1.149 |
| Total debt | 1.249 | 1.084 | 2.633 | 2.661 | 1.467 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MN Management | Management | 2005 |
CN Management | Management | 2005 |
NM Management | Management | 2005 |
| Former (2) | ||
LH Management | Management | 1971 – 1988 |
JS Management | Management | 1971 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2007 | |
| Board of Directors | 1971 | |
| Former (4) | ||
| Board of Directors | 1971 – 1989 | |
| Board of Directors | 1971 – 1989 | |
| Board of Directors | 1971 – 1989 | |
| Chairman | 2005 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 100% | 100% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Hovmand | Management | 0 companies |
| Jens Søndergaard Bødker | Management | 0 companies |
| Majbritt Nielsen | Management | 0 companies |
| Claus Nielsen | Management | 0 companies |
| Niels-Henrik Moesgaard Leth | Management | 0 companies |
| Ingrid Agnethe Nielsen | Chairman | 0 companies |
| Brian Romany Walker | Board of Directors | 0 companies |
| Susanne Leth | Board of Directors | 0 companies |
| Bent Lentoft | Board of Directors | 0 companies |
| Niels Boberg Bøgh | Board of Directors | 0 companies |
| Jens - Martin Nielsen | Chairman | 0 companies |