| Revenue | DKK 12,5M | +2% |
| EBITDA | DKK 4,2M | +12% |
| Net profit | DKK 3,2M | +6% |
| Total assets | DKK 6,6M | +30% |
| Equity | DKK 3,7M | +53% |
| Employees | 57 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.242 | 9.415 | 9.709 | 10.019 | 9.475 | 9.056 | 9.693 | 10.449 | 8.778 | 9.690 | 11.124 | 11.959 | 12.207 | 12.497 |
| Staff expenses | -6.688 | -6.421 | -6.430 | -6.977 | -6.841 | -6.448 | -6.339 | -6.819 | -6.483 | -6.866 | -7.684 | -8.269 | -8.465 | -8.289 |
| EBITDA | 3.554 | 2.994 | 3.279 | 3.043 | 2.634 | 2.608 | 3.354 | 3.632 | 2.296 | 2.824 | 3.441 | 3.690 | 3.743 | 4.207 |
| Depreciation & amort. | -250 | -261 | -244 | -150 | -88 | -76 | -85 | -73 | -72 | -88 | -81 | -69 | -79 | -79 |
| EBIT | 3.304 | 2.733 | 3.035 | 2.892 | 2.546 | 2.533 | 3.270 | 3.559 | 2.223 | 2.736 | 3.360 | 3.621 | 3.664 | 4.129 |
| Net financials | 11 | -7 | 11 | -14 | -36 | -38 | -160 | 487 | 326 | 1.205 | -1.315 | 432 | 190 | -62 |
| Profit before tax | 3.316 | 2.725 | 3.046 | 2.878 | 2.510 | 2.494 | 3.109 | 4.045 | 2.549 | 3.941 | 2.045 | 4.053 | 3.854 | 4.066 |
| Tax | 856 | 694 | 743 | 676 | 556 | 551 | 691 | 860 | 574 | 882 | 444 | 901 | 852 | 897 |
| Net profit | 2.460 | 2.031 | 2.303 | 2.202 | 1.954 | 1.943 | 2.418 | 3.185 | 1.975 | 3.059 | 1.601 | 3.152 | 3.002 | 3.169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.177 | 5.119 | 6.164 | 5.188 | 4.595 | 3.089 | 6.280 | 7.446 | 7.854 | 11.049 | 7.518 | 7.833 | 5.098 | 6.602 |
| Equity | 3.530 | 2.561 | 3.364 | 2.866 | 2.320 | 864 | 3.282 | 4.467 | 4.842 | 6.301 | 4.102 | 3.853 | 2.403 | 3.673 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.647 | 2.558 | 2.800 | 2.320 | 2.270 | 2.212 | 2.986 | 2.971 | 3.000 | 4.732 | 3.400 | 3.955 | 2.657 | 2.894 |
| Total debt | 2.647 | 2.558 | 2.800 | 2.320 | 2.270 | 2.212 | 2.986 | 2.971 | 3.000 | 4.732 | 3.400 | 3.955 | 2.657 | 2.894 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ON Management | Management | 1975 | — | — |
BS Management | Management | 2024 | — | — |
JB Management | Management | 1975 | — | — |
RI Audit | Audit | 1975 | — | — |
KK Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nexus NW ApS | Company | 66.7% | 66.7% | 2024 |
KABL ApS | Company | 10.0% | 10.0% | 2024 |
Von Pein Invest ApS | Company | 10.0% | 10.0% | 2024 |
Vest For Skoven ApS | Company | 10.0% | 10.0% | 2024 |
JBC INVEST ApS | Company | 50.0% | 50.0% | 2003 |
TOREL INVEST ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Nielsen | Management | 0 companies |
| Birgitte Sabina Weinberger | Management | 0 companies |
| Jørgen Brochorst Christensen | Management | 0 companies |
| Revisorerne I/S | Audit | 0 companies |
| Kjeld Knudsen | Management | 0 companies |
| Gert Struve Mortensen | Board of Directors | 0 companies |
| Jens Nielsen | Board of Directors | 0 companies |