| Revenue | DKK 3,6M | +85% |
| EBITDA | DKK 429K | +326% |
| Net profit | DKK 206K | +173% |
| Total assets | DKK 4,7M | +108% |
| Equity | DKK 895K | +30% |
| Employees | 4 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 3.897 | 3.582 | 2.938 | 1.933 | 3.579 |
| Staff expenses | -3.652 | -3.356 | -2.743 | -2.122 | -3.150 |
| EBITDA | 245 | 225 | 195 | -190 | 429 |
| Depreciation & amort. | -225 | -276 | -214 | -90 | -126 |
| EBIT | 20 | -51 | -20 | -280 | 302 |
| Net financials | -10 | -21 | -114 | -82 | -34 |
| Profit before tax | 10 | -72 | -134 | -363 | 268 |
| Tax | -140 | -15 | 21 | -79 | 62 |
| Net profit | 150 | -57 | -154 | -284 | 206 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 4.351 | 4.915 | 2.973 | 2.245 | 4.663 |
| Equity | 2.283 | 2.226 | 972 | 688 | 895 |
| Long-term debt | 128 | 0 | 61 | 165 | 163 |
| Short-term debt | 1.939 | 2.688 | 1.940 | 1.291 | 3.606 |
| Total debt | 2.068 | 2.688 | 2.001 | 1.456 | 3.769 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KH Management | Management | 2019 – 2022 |
LN Management | Management | 2000 – 2019 |
RJ Management | Management | 1973 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 2007 – 2011 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2000 – 2019 | |
| Board of Directors | 2000 – 2005 | |
| Board of Directors | 1973 – 1991 | |
| Board of Directors | 2011 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Haunstrup Nielsen | Management | 0 companies |
| Lars Nielsen | Management | 0 companies |
| Richardt Johannes Nielsen | Management | 0 companies |
| Sven Eric Hestbek Sørensen | Board of Directors | 0 companies |
| Helle Pia Nielsen | Chairman | 0 companies |
| Jørgen Makholm | Board of Directors | 0 companies |
| Niels Peter Alexander Dahlgaard | Board of Directors | 0 companies |
| Peter Schmitz | Chairman | 0 companies |
| Henning Nielsen | Board of Directors | 0 companies |
| Benny Sørine Nielsen | Board of Directors | 0 companies |
| Aase Houmøller Nielsen | Board of Directors | 0 companies |