| Revenue | DKK 4,6M | +91% |
| EBITDA | DKK 3,6M | +137% |
| Net profit | DKK 2,6M | +172% |
| Total assets | DKK 27M | +46% |
| Equity | DKK 8,4M | +33% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.781 | 3.297 | 1.150 | 1.847 | 1.613 | 2.335 | 1.936 | 2.135 | 69 | 2.235 | 2.534 | 1.965 | 2.411 | 4.597 |
| Staff expenses | -6.908 | -7.190 | -6.596 | -6.946 | -6.391 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 42 | 1.703 | 2.715 | 2.855 | 1.963 | 1.306 | 682 | 1.013 | -1.098 | 1.075 | 1.485 | 910 | 1.498 | 3.554 |
| Depreciation & amort. | -1.140 | -1.117 | -1.173 | -1.139 | -1.603 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.098 | 586 | 1.542 | 1.716 | 360 | 1.306 | 682 | 1.013 | -1.098 | 1.075 | 1.485 | 910 | 1.498 | 3.554 |
| Net financials | -409 | -506 | -360 | -366 | -396 | -301 | -251 | -243 | -180 | -152 | -192 | -157 | -287 | -258 |
| Profit before tax | 1.107 | 1.203 | -0 | 435 | 292 | 1.006 | 430 | 769 | -1.278 | 923 | 1.293 | 753 | 1.211 | 3.295 |
| Tax | 280 | 319 | -31 | 38 | 64 | 222 | 95 | 169 | -281 | 205 | 287 | 163 | 267 | 725 |
| Net profit | 828 | 884 | 30 | 396 | 228 | 783 | 335 | 600 | -997 | 718 | 1.005 | 590 | 944 | 2.570 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.842 | 14.297 | 13.096 | 11.529 | 13.235 | 15.370 | 14.676 | 15.774 | 12.925 | 15.810 | 17.157 | 16.430 | 18.465 | 26.962 |
| Equity | 2.684 | 3.213 | 2.865 | 3.284 | 3.512 | 4.296 | 4.631 | 5.231 | 3.634 | 6.250 | 6.256 | 5.846 | 6.290 | 8.360 |
| Long-term debt | 4.179 | 5.267 | 5.016 | 4.111 | 4.735 | 5.431 | 4.108 | 4.010 | 3.960 | 2.894 | 3.171 | 2.763 | 3.274 | 6.678 |
| Short-term debt | 3.654 | 4.478 | 3.929 | 2.832 | 3.621 | 4.055 | 4.881 | 5.345 | 4.730 | 5.325 | 6.216 | 6.253 | 7.579 | 10.259 |
| Total debt | 7.833 | 9.745 | 8.945 | 6.943 | 8.356 | 9.486 | 8.989 | 9.355 | 8.690 | 8.219 | 9.387 | 9.016 | 10.853 | 16.938 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2006 | — | — |
FN Management | Management | 1974 | — | — |
JS Management | Management | 2006 | — | — |
PS Management | Management | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1974 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN SLOTH NIELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Sloth Nielsen | Management | 0 companies |
| Frede Nielsen | Management | 0 companies |
| Jesper Sloth Nielsen | Management | 0 companies |
| Poul-Erik Sloth Nielsen | Management | 0 companies |
| Grete Nielsen | Board of Directors | 0 companies |