| Revenue | DKK 2,3M | +6% |
| EBITDA | DKK 600K | +2% |
| Net profit | DKK 367K | -5% |
| Total assets | DKK 2,7M | -8% |
| Equity | DKK 1,1M | -3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.029 | 1.700 | 1.877 | 1.990 | 1.851 | 2.050 | 2.058 | 958 | 1.883 | 2.575 | 2.746 | 2.631 | 2.132 | 2.267 |
| Staff expenses | -1.296 | -1.155 | -1.256 | -1.327 | -1.156 | -1.253 | -1.547 | -763 | -1.406 | -1.751 | -2.148 | -1.932 | -1.571 | -1.667 |
| EBITDA | 733 | 343 | 315 | 621 | 695 | 797 | 471 | 106 | 478 | 742 | 598 | 682 | 586 | 600 |
| Depreciation & amort. | -276 | -116 | -157 | -95 | -143 | -358 | -189 | -51 | -98 | -35 | -35 | -26 | -80 | -77 |
| EBIT | 458 | 227 | 158 | 526 | 552 | 439 | 282 | 56 | 379 | 707 | 563 | 657 | 506 | 523 |
| Net financials | -77 | -48 | -63 | 239 | -60 | -49 | -59 | -20 | -18 | 10 | 104 | 28 | -2 | -52 |
| Profit before tax | 380 | 179 | 95 | 765 | 492 | 390 | 223 | 36 | 361 | 718 | 667 | 684 | 504 | 471 |
| Tax | 53 | -98 | 32 | 93 | 114 | 93 | 47 | 8 | 84 | 163 | 153 | 156 | 115 | 104 |
| Net profit | 327 | 279 | -121 | 651 | 378 | 297 | 175 | 28 | 277 | 555 | 514 | 528 | 388 | 367 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.089 | 2.556 | 2.982 | 2.910 | 3.054 | 2.791 | 2.430 | 2.166 | 2.335 | 2.479 | 2.294 | 2.298 | 2.942 | 2.714 |
| Equity | 200 | 201 | 79 | 461 | 839 | 758 | 636 | 514 | 792 | 1.097 | 1.111 | 1.139 | 1.128 | 1.095 |
| Long-term debt | 700 | 343 | 748 | 722 | 960 | 693 | 529 | 313 | 222 | 107 | 12 | 0 | 533 | 517 |
| Short-term debt | 2.189 | 2.010 | 2.120 | 1.682 | 1.185 | 1.297 | 1.237 | 1.320 | 1.304 | 1.275 | 1.171 | 1.158 | 1.252 | 1.046 |
| Total debt | 2.889 | 2.354 | 2.868 | 2.404 | 2.146 | 1.990 | 1.766 | 1.633 | 1.526 | 1.381 | 1.183 | 1.158 | 1.785 | 1.564 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Management | Management | 1974 | — | — |
NR Management | Management | 2006 | — | — |
EN Audit | Audit | 1974 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MATHIESEN & NEBELING HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Behrens Mathiesen | Management | 0 companies |
| Niels Raben Nebeling | Management | 0 companies |
| Erik Nexøe | Audit | 0 companies |