| Revenue | DKK 7,6M | -16% |
| EBITDA | DKK -1,3M | +31% |
| Net profit | DKK -636K | +62% |
| Total assets | DKK 17,5M | +13% |
| Equity | DKK 8,9M | +249% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.881 | 12.178 | 11.923 | 12.169 | 12.575 | 13.538 | 13.114 | 11.136 | 10.037 | 12.079 | 10.501 | 8.692 | 8.953 | 7.562 |
| Staff expenses | -11.801 | -10.951 | -10.779 | -10.781 | -10.423 | -10.452 | -11.116 | -10.594 | -9.997 | -9.338 | -10.739 | -11.312 | -10.849 | -8.878 |
| EBITDA | 2.080 | 1.227 | 1.143 | 1.388 | 2.152 | 3.086 | 1.998 | 542 | 40 | 2.741 | -238 | -2.620 | -1.896 | -1.316 |
| Depreciation & amort. | -441 | -269 | -268 | -286 | -287 | -245 | -214 | -209 | -228 | -191 | -140 | -101 | -0 | -0 |
| EBIT | 1.639 | 958 | 875 | 1.102 | 1.865 | 2.841 | 1.785 | 333 | -189 | 2.550 | -378 | -2.721 | -1.896 | -1.316 |
| Net financials | 181 | 192 | 16 | -3 | -11 | -2 | -10 | -93 | -146 | -39 | 23 | -112 | -228 | 323 |
| Profit before tax | 1.820 | 1.150 | 891 | 1.099 | 1.854 | 2.839 | 1.775 | 240 | -335 | 2.511 | -356 | -2.833 | -2.124 | -993 |
| Tax | 455 | 283 | 215 | 249 | 408 | 625 | 390 | 54 | -73 | 553 | -85 | -624 | -467 | -357 |
| Net profit | 1.365 | 868 | 677 | 850 | 1.445 | 2.214 | 1.384 | 186 | -262 | 1.959 | -270 | -2.209 | -1.657 | -636 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.956 | 20.164 | 21.993 | 19.144 | 19.365 | 21.758 | 21.998 | 21.299 | 19.666 | 22.681 | 17.714 | 16.466 | 15.502 | 17.529 |
| Equity | 9.370 | 9.238 | 8.915 | 8.764 | 9.210 | 10.424 | 9.809 | 8.995 | 6.733 | 8.692 | 6.422 | 4.212 | 2.555 | 8.919 |
| Long-term debt | 0 | 0 | 0 | 97 | 489 | 615 | 371 | 137 | 636 | 1.009 | 194 | 0 | 0 | 0 |
| Short-term debt | 9.586 | 10.891 | 13.023 | 10.075 | 9.539 | 10.581 | 11.661 | 12.168 | 12.297 | 12.575 | 11.028 | 12.254 | 12.946 | 8.610 |
| Total debt | 9.586 | 10.891 | 13.023 | 10.172 | 10.028 | 11.196 | 12.032 | 12.304 | 12.934 | 13.584 | 11.222 | 12.254 | 12.946 | 8.610 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 1976 | — | — |
PS Management | Management | 1998 | — | — |
JS Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nicoline Holding ApS | Company | 100.0% | 100.0% | 2020 |
NICOLINE HOLDING A/S | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Pedersen | Management | 0 companies |
| Pia Schmidt Pedersen | Management | 0 companies |
| Jan Schmidt Pedersen | Management | 0 companies |
| Kurt Christensen | Board of Directors | 0 companies |
| Per Henriksen Demant | Board of Directors | 0 companies |
| Ejgil Juul Nielsen | Board of Directors | 0 companies |
| Niels Duedahl | Board of Directors | 0 companies |
| Susanne Helene Møller | Board of Directors | 0 companies |
| Børge Grønne | Board of Directors | 0 companies |