| Revenue | DKK 7,7M | -9% |
| EBITDA | DKK 1,3M | -20% |
| Net profit | DKK 1M | -17% |
| Total assets | DKK 20,3M | +1% |
| Equity | DKK 13,3M | +0% |
| Employees | 10 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.979 | 10.385 | 11.189 | 11.310 | 11.902 | 12.440 | 13.351 | 10.791 | 11.483 | 10.479 | 10.389 | 8.496 | 7.703 |
| Staff expenses | -8.811 | -8.790 | -9.215 | -9.559 | -8.671 | -8.936 | -10.051 | -10.255 | -8.771 | -7.859 | -7.213 | -6.810 | -6.350 |
| EBITDA | 2.167 | 1.595 | 1.974 | 1.751 | 3.135 | 1.199 | 2.877 | 448 | 2.712 | 2.606 | 3.176 | 1.685 | 1.349 |
| Depreciation & amort. | -666 | -667 | 633 | 745 | 415 | -411 | -413 | -77 | -82 | -52 | -88 | -88 | -85 |
| EBIT | 1.501 | 928 | 1.341 | 1.007 | 2.720 | 787 | 2.464 | 371 | 2.630 | 2.555 | 3.089 | 1.597 | 1.265 |
| Net financials | -341 | 84 | -175 | -56 | -233 | -30 | 187 | 12 | -187 | -29 | -75 | -2 | 54 |
| Profit before tax | 1.160 | 1.011 | 1.166 | 951 | 2.487 | 757 | 2.651 | 383 | 2.443 | 2.526 | 3.014 | 1.595 | 1.319 |
| Tax | 270 | 150 | 251 | 219 | 557 | 176 | 592 | 88 | 558 | 561 | 668 | 360 | 294 |
| Net profit | 890 | 861 | 915 | 732 | 1.929 | 581 | 2.058 | 295 | 1.885 | 1.965 | 2.346 | 1.235 | 1.025 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.652 | 40.143 | 37.377 | 35.132 | 37.089 | 33.701 | 37.224 | 25.804 | 27.089 | 26.716 | 22.529 | 20.184 | 20.343 |
| Equity | 17.745 | 17.716 | 16.915 | 16.732 | 17.328 | 16.581 | 18.058 | 11.211 | 13.096 | 11.176 | 13.522 | 13.257 | 13.281 |
| Long-term debt | 4.834 | 4.490 | 3.932 | 3.320 | 3.028 | 2.003 | 1.888 | 738 | 1.266 | 1.247 | 1.488 | 1.136 | 1.107 |
| Short-term debt | 15.791 | 16.788 | 15.388 | 13.934 | 15.706 | 13.956 | 16.063 | 13.855 | 12.726 | 14.293 | 7.520 | 5.792 | 5.955 |
| Total debt | 20.624 | 21.278 | 19.320 | 17.254 | 18.734 | 15.960 | 17.951 | 14.593 | 13.993 | 15.540 | 9.008 | 6.928 | 7.062 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OL Audit | Audit | 1984 | — | — |
HD Management | Management | 1984 | — | — |
EN Audit | Audit | 1984 | — | — |
HA Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NISI HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
MINNIE HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Lund Pedersen | Audit | 0 companies |
| Henning Dam Kærgaard | Management | 0 companies |
| Erik Nexøe | Audit | 0 companies |
| Henrik Allan Pedersen | Management | 0 companies |
| Karin Susanne Lardy | Board of Directors | 0 companies |
| Simon Lardy Pedersen | Board of Directors | 0 companies |
| Nina Lardy Pedersen | Board of Directors | 0 companies |
| Conny Pedersen | Board of Directors | 0 companies |
| Kim Erik Nyvold | Board of Directors | 0 companies |
| Ole Holtzmann Søndergaard | Board of Directors | 0 companies |
| Erik Bertelsen | Board of Directors | 0 companies |
| Jan Torben Pedersen | Chairman | 0 companies |