| Revenue | DKK 13M | +26% |
| EBITDA | DKK 10,3M | +33% |
| Net profit | DKK 3,3M | +176% |
| Total assets | DKK 110,4M | +2% |
| Equity | DKK 20,6M | +17% |
| Employees | 11 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.614 | 12.451 | 10.972 | 2.906 | 5.344 | 5.343 | 4.942 | 5.697 | 6.975 | 13.488 | 10.269 | 12.988 |
| Staff expenses | -1.025 | -1.342 | -1.527 | -1.545 | -1.469 | -1.464 | -1.763 | -1.703 | -1.744 | -2.320 | -2.514 | -2.593 |
| EBITDA | 4.436 | 3.720 | 2.602 | 1.361 | 3.875 | 3.880 | 3.145 | 3.994 | 5.231 | 11.151 | 7.756 | 10.346 |
| Depreciation & amort. | 916 | 1.457 | 1.143 | 1.338 | -1.368 | -1.348 | -1.414 | -1.649 | -1.627 | -1.758 | -2.207 | -2.194 |
| EBIT | 3.520 | 2.263 | 1.459 | 23 | 2.507 | 2.532 | 1.731 | 2.344 | 3.605 | 9.393 | 5.549 | 8.152 |
| Net financials | -1.302 | -1.083 | -1.437 | -877 | -1.000 | -923 | -1.267 | -951 | -925 | 717 | -3.921 | -3.976 |
| Profit before tax | 2.218 | 1.180 | 22 | -854 | 1.506 | 1.609 | 464 | 1.393 | 2.680 | 10.110 | 1.628 | 4.176 |
| Tax | 454 | 272 | 46 | -150 | 222 | 407 | 43 | 306 | 578 | 2.010 | 451 | 924 |
| Net profit | 1.764 | 908 | -24 | -703 | 1.284 | 1.202 | 421 | 1.087 | 2.102 | 8.101 | 1.177 | 3.252 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.039 | 66.826 | 66.187 | 66.051 | 65.601 | 66.330 | 83.178 | 78.110 | 78.921 | 108.970 | 108.120 | 110.375 |
| Equity | 4.764 | 5.672 | 5.498 | 4.729 | 6.014 | 6.685 | 6.817 | 7.759 | 9.557 | 17.057 | 17.634 | 20.586 |
| Long-term debt | 60.613 | 58.538 | 58.442 | 57.852 | 57.303 | 55.164 | 70.363 | 65.074 | 64.207 | 84.256 | 82.035 | 79.581 |
| Short-term debt | 1.208 | 1.890 | 1.475 | 2.849 | 1.440 | 3.230 | 4.705 | 3.722 | 3.502 | 5.653 | 6.054 | 7.347 |
| Total debt | 61.821 | 60.428 | 59.917 | 60.700 | 58.743 | 58.394 | 75.067 | 68.795 | 67.710 | 89.909 | 88.089 | 86.927 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2025 | |
JB NIELSEN 2013 HOLDING ApS | Company | 15.0% | 15.0% | 2025 |
KLØVDAL HOLDING ApS | Company | 15.0% | 15.0% | 2025 |
B.O.E. HOLDING ApS | Company | 15.0% | 15.0% | 2013 |
F SØNDERGAARD HOLDING ApS | Company | 15.0% | 15.0% | 2025 |
GL. NEERGAARD A/S | Company | 5.0% | 5.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Søndergaard Nielsen | Chairman | 0 companies |
| Bjarne Møller Nielsen | Board of Directors | 0 companies |
| Kresten Nørgaard | Board of Directors | 0 companies |
| Kamma Midholm Eriksen | Board of Directors | 0 companies |
| Morten Oddershede Jensen | Board of Directors | 0 companies |
| Boe Overgaard Eriksen | Board of Directors | 0 companies |