| Revenue | DKK 14,6M | +47% |
| EBITDA | DKK 6,5M | +91% |
| Net profit | DKK 4,9M | +87% |
| Total assets | DKK 10,8M | +58% |
| Equity | DKK 6,3M | +62% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.436 | 6.960 | 8.245 | 7.781 | 9.892 | 10.169 | 8.547 | 7.082 | 6.099 | 8.525 | 11.922 | 10.932 | 9.903 | 14.551 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -7.664 | -0 | -0 | -0 | -7.357 | -7.084 | -6.629 | -8.099 |
| EBITDA | 4.776 | 5.671 | 6.904 | 6.324 | 8.294 | 8.663 | 7.049 | 5.393 | 4.415 | 6.134 | 4.565 | 2.747 | 3.379 | 6.451 |
| Depreciation & amort. | -0 | -378 | -364 | -241 | -178 | -105 | -141 | -0 | -0 | -0 | -0 | -0 | 52 | -145 |
| EBIT | 4.776 | 5.293 | 6.540 | 6.083 | 8.116 | 8.559 | 6.908 | 5.393 | 4.415 | 6.134 | 4.565 | 2.747 | 3.327 | 6.307 |
| Net financials | 126 | 145 | 165 | 117 | 294 | 383 | 366 | 504 | 205 | 161 | -9 | 69 | 37 | 4 |
| Profit before tax | 4.901 | 5.439 | 6.705 | 6.201 | 8.410 | 8.942 | 7.274 | 5.897 | 4.620 | 6.295 | 4.556 | 2.817 | 3.363 | 6.310 |
| Tax | 1.227 | 1.362 | 1.640 | 1.465 | 1.838 | 1.966 | 1.600 | 1.295 | 1.017 | 1.386 | 1.003 | 619 | 737 | 1.390 |
| Net profit | 3.675 | 4.076 | 5.064 | 4.736 | 6.571 | 6.976 | 5.674 | 4.602 | 3.604 | 4.910 | 3.553 | 2.198 | 2.626 | 4.920 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.734 | 10.249 | 12.302 | 11.985 | 14.238 | 14.652 | 13.049 | 11.368 | 10.454 | 11.894 | 8.526 | 7.013 | 6.820 | 10.796 |
| Equity | 7.038 | 7.415 | 8.479 | 8.215 | 10.086 | 10.562 | 9.336 | 8.338 | 7.341 | 8.651 | 4.803 | 3.501 | 3.928 | 6.348 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 533 | 0 | 998 | 602 | 631 | 1.267 |
| Short-term debt | 2.696 | 2.834 | 3.823 | 3.770 | 4.152 | 4.090 | 3.713 | 3.031 | 2.579 | 3.243 | 2.725 | 2.907 | 2.153 | 2.949 |
| Total debt | 2.696 | 2.834 | 3.823 | 3.770 | 4.152 | 4.090 | 3.713 | 3.031 | 3.112 | 3.243 | 3.723 | 3.509 | 2.784 | 4.216 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 1976 | — | — |
AL Management | Management | 1976 | — | — |
IE | Audit | 1976 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bondgaard Godsk ApS | Company | 66.7% | 66.7% | 2023 |
ReSune Holding ApS | Company | 20.0% | 20.0% | 2023 |
GRO html ApS | Company | 50.0% | 50.0% | 2023 |
H.R. NIELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
H.R. Nielsen Holding 2023 ApS | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hardy Reinhard Nielsen | Management | 0 companies |
| Anker Leif Nielsen | Management | 0 companies |
| Ib Ehrenreich Thinggaard | Audit | 0 companies |
| Morten Bondgaard Godsk | Chief Executive Officer | 0 companies |
| Sune Thorbjørn Tovgaard | Board of Directors | 0 companies |
| Charlotte Stochholm Nielsen | Board of Directors | 0 companies |
| Henrik Heide Ottosen | Board of Directors | 0 companies |
| Trine Stochholm Nielsen | Board of Directors | 0 companies |
| Marie Stochholm Boksa | Board of Directors | 0 companies |
| Louise Bondgaard Godsk | Chairman | 0 companies |