| Revenue | DKK 11,1M | +468% |
| EBITDA | DKK 11M | +500% |
| Net profit | DKK 8,6M | +682% |
| Total assets | DKK 18,2M | -10% |
| Equity | DKK 12,6M | +215% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.578 | 1.520 | 1.485 | 1.552 | 1.689 | 1.701 | 1.847 | 1.677 | 1.707 | 1.952 | 11.091 |
| Staff expenses | -300 | -300 | -303 | -180 | -181 | -122 | -121 | -121 | -120 | -122 | -120 |
| EBITDA | 1.278 | 1.233 | 1.182 | 1.372 | 1.508 | 1.578 | 1.726 | 1.556 | 1.587 | 1.829 | 10.971 |
| Depreciation & amort. | 291 | 302 | 302 | -306 | -306 | -306 | -306 | -316 | -319 | -319 | -230 |
| EBIT | 986 | 931 | 880 | 1.066 | 1.202 | 1.272 | 1.420 | 1.240 | 1.268 | 1.510 | 10.741 |
| Net financials | 30 | -1 | -3 | -5 | -5 | -389 | -20 | 242 | -390 | -103 | 200 |
| Profit before tax | 1.016 | 931 | 877 | 1.061 | 1.197 | 883 | 1.400 | 1.482 | 877 | 1.407 | 10.941 |
| Tax | -60 | 212 | 191 | 229 | 336 | 253 | 308 | 326 | 193 | 310 | 2.359 |
| Net profit | 1.076 | 719 | 685 | 832 | 861 | 630 | 1.092 | 1.156 | 684 | 1.097 | 8.582 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.231 | 20.082 | 19.427 | 19.529 | 18.828 | 19.753 | 19.306 | 19.418 | 18.965 | 20.159 | 18.175 |
| Equity | 16.608 | 16.247 | 15.433 | 15.264 | 14.625 | 3.255 | 2.847 | 3.003 | 2.887 | 3.984 | 12.566 |
| Long-term debt | 0 | 0 | 155 | 1.209 | 1.276 | 13.168 | 13.045 | 12.899 | 12.984 | 12.143 | 4.567 |
| Short-term debt | 1.054 | 1.231 | 1.200 | 405 | 196 | 590 | 666 | 762 | 333 | 1.327 | 116 |
| Total debt | 1.054 | 1.231 | 1.354 | 1.614 | 1.471 | 13.758 | 13.711 | 13.661 | 13.317 | 13.469 | 4.683 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Unofficial title | Unofficial title | 2025 | — | — |
AN Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANNETTE NIELSEN HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
JN INVEST A/S | Company | 100.0% | 100.0% | 2014 |
THOMAS S ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Carlo Siebert | Unofficial title | 0 companies |
| Annette Nielsen | Management | 0 companies |
| Thomas Steen Nielsen | Chairman | 0 companies |
| John Hansen | Board of Directors | 0 companies |
| Jytte Nielsen | Chairman | 0 companies |