| Revenue | DKK 7,2M | +44% |
| EBITDA | DKK 2,7M | +261% |
| Net profit | DKK 1,8M | +406% |
| Total assets | DKK 3,7M | -74% |
| Equity | DKK 3,1M | +134% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.845 | 6.567 | 5.262 | 6.094 | 6.106 | 5.416 | 5.030 | 7.245 |
| Staff expenses | -7.074 | -6.738 | -5.941 | -5.633 | -5.691 | -4.835 | -4.278 | -4.530 |
| EBITDA | 771 | -171 | -678 | 461 | 414 | 581 | 752 | 2.715 |
| Depreciation & amort. | -147 | -160 | -218 | -264 | -222 | -219 | -154 | -84 |
| EBIT | 624 | -331 | -897 | 197 | 193 | 362 | 598 | 2.631 |
| Net financials | -146 | -151 | -95 | -122 | -175 | -201 | -244 | -352 |
| Profit before tax | 478 | -481 | -991 | 75 | 18 | 161 | 354 | 2.280 |
| Tax | 131 | -108 | -14 | -38 | -6 | -19 | 7 | 523 |
| Net profit | 347 | -373 | -977 | 112 | 24 | 180 | 347 | 1.756 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 11.835 | 12.427 | 11.732 | 11.174 | 12.559 | 12.653 | 14.017 | 3.711 |
| Equity | 2.098 | 1.725 | 649 | 761 | 785 | 966 | 1.313 | 3.069 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.680 | 10.702 | 11.083 | 10.413 | 11.774 | 11.687 | 12.704 | 284 |
| Total debt | 9.680 | 10.702 | 11.083 | 10.413 | 11.774 | 11.687 | 12.704 | 284 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 1975 | — | — |
LB Management | Management | 2004 | — | — |
FS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2004 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AUTOMOBILHUSET RANDERS A/S | Company | 100.0% | 100.0% | 2019 |
NELDORF HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Vestergaard | Management | 0 companies |
| Lars Bo Leth Neldorf | Management | 0 companies |
| Frank Strand | Management | 0 companies |
| Jeanette Leth Neldorf | Board of Directors | 0 companies |
| Lars Nikolajsen | Board of Directors | 0 companies |
| Thorben Ivar Christoffersen | Board of Directors | 0 companies |
| Allan Sørensen | Chairman | 0 companies |
| Rene Kresten Vestergaard | Board of Directors | 0 companies |
| Glenn Martin Vestergaard | Board of Directors | 0 companies |
| Kasper Gregersen | Board of Directors | 0 companies |
| Jens Ole Sørensen | Chairman | 0 companies |
| Eva Vestergaard | Deputy Chairman | 0 companies |
| Jesper Bierregaard | Chairman | 0 companies |
| Christian Schröder | Board of Directors | 0 companies |