| Revenue | DKK 2,6M | -19% |
| EBITDA | DKK 523K | -53% |
| Net profit | DKK 364K | -53% |
| Total assets | DKK 4,1M | -19% |
| Equity | DKK 2M | -10% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.761 | 4.513 | 4.478 | 3.117 | 2.646 | 2.399 | 2.579 | 2.542 | 2.627 | 2.873 | 2.566 | 3.059 | 3.189 | 2.569 |
| Staff expenses | -3.221 | -3.422 | -2.709 | -2.711 | -2.480 | -1.749 | -1.839 | -1.815 | -1.873 | -1.821 | -1.880 | -1.998 | -2.081 | -2.046 |
| EBITDA | 385 | -112 | 414 | 406 | 166 | 651 | 740 | 727 | 754 | 1.051 | 686 | 1.062 | 1.108 | 523 |
| Depreciation & amort. | 207 | -278 | -356 | -293 | -280 | -161 | -66 | -50 | -66 | -63 | -60 | -40 | -45 | -26 |
| EBIT | 179 | -389 | 58 | 113 | -114 | 490 | 673 | 677 | 688 | 988 | 625 | 1.022 | 1.063 | 497 |
| Net financials | -167 | -180 | -141 | -126 | -118 | -108 | -96 | -86 | -77 | -75 | -65 | -49 | -47 | -29 |
| Profit before tax | 12 | -569 | -83 | -13 | -232 | 382 | 577 | 591 | 611 | 913 | 561 | 973 | 1.017 | 468 |
| Tax | -27 | -136 | -15 | 6 | -40 | 87 | 115 | 140 | 141 | 232 | 113 | 215 | 234 | 103 |
| Net profit | 39 | -433 | -68 | -20 | -191 | 295 | 462 | 451 | 470 | 681 | 448 | 758 | 782 | 364 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.444 | 6.469 | 5.479 | 5.337 | 4.830 | 4.568 | 4.784 | 4.885 | 4.911 | 5.124 | 4.759 | 4.730 | 5.116 | 4.122 |
| Equity | 1.130 | 697 | 629 | 609 | 418 | 713 | 935 | 1.186 | 1.356 | 1.738 | 1.686 | 2.044 | 2.246 | 2.011 |
| Long-term debt | 1.257 | 2.794 | 2.675 | 2.549 | 2.417 | 2.280 | 2.241 | 2.130 | 1.929 | 1.819 | 1.412 | 1.214 | 920 | 470 |
| Short-term debt | 4.039 | 2.978 | 2.175 | 2.179 | 1.995 | 1.575 | 1.608 | 1.569 | 1.623 | 1.550 | 1.660 | 1.473 | 1.946 | 1.638 |
| Total debt | 5.297 | 5.772 | 4.850 | 4.727 | 4.412 | 3.855 | 3.849 | 3.699 | 3.551 | 3.369 | 3.072 | 2.686 | 2.866 | 2.108 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Management | Management | 2007 | — | — |
NJ Management | Management | 1975 | — | — |
SE Audit | Audit | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLEMPEGÅRD HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
MARCUS NIELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Nielsen | Management | 0 companies |
| Nina Jensen | Management | 0 companies |
| Steen Erik Rasmussen | Audit | 0 companies |
| Jakob Nielsen | Board of Directors | 0 companies |
| Søren Nielsen | Board of Directors | 0 companies |
| Flemming Nielsen | Chairman | 0 companies |
| Lisbeth Nielsen | Chairman | 0 companies |
| Lene Normann Nielsen | Board of Directors | 0 companies |