| Revenue | DKK 6,9M | -10% |
| EBITDA | DKK 2,3M | -25% |
| Net profit | DKK 1,9M | -21% |
| Total assets | DKK 22,8M | +10% |
| Equity | DKK 16,8M | +13% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.983 | 3.888 | 3.824 | 4.825 | 5.466 | 6.553 | 6.599 | 6.615 | 7.715 | 8.325 | 8.024 | 8.664 | 7.664 | 6.863 |
| Staff expenses | -2.943 | -2.732 | -2.941 | -3.285 | -3.318 | -4.107 | -4.140 | -4.191 | -3.672 | -3.970 | -3.786 | -4.153 | -4.607 | -4.540 |
| EBITDA | 1.040 | 1.156 | 883 | 1.541 | 2.148 | 2.446 | 2.459 | 2.424 | 4.043 | 4.356 | 4.239 | 4.511 | 3.057 | 2.282 |
| Depreciation & amort. | -167 | -72 | -56 | -18 | -77 | -104 | -110 | -107 | -110 | -94 | -114 | -150 | -110 | -116 |
| EBIT | 873 | 1.084 | 828 | 1.522 | 2.071 | 2.342 | 2.348 | 2.317 | 3.933 | 4.261 | 4.125 | 4.360 | 2.947 | 2.166 |
| Net financials | -97 | -70 | -62 | -36 | -77 | -51 | -90 | -42 | -6 | -32 | -20 | -51 | 149 | 272 |
| Profit before tax | 776 | 1.013 | 766 | 1.486 | 1.994 | 2.290 | 2.259 | 2.275 | 3.928 | 4.229 | 4.105 | 4.309 | 3.096 | 2.437 |
| Tax | 193 | 254 | 188 | 349 | 442 | 505 | 498 | 504 | 868 | 939 | 916 | 957 | 689 | 536 |
| Net profit | 583 | 760 | 578 | 1.137 | 1.552 | 1.785 | 1.761 | 1.771 | 3.060 | 3.291 | 3.188 | 3.352 | 2.407 | 1.901 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.637 | 9.927 | 9.263 | 10.081 | 9.361 | 11.954 | 11.329 | 11.970 | 12.112 | 15.379 | 17.356 | 18.309 | 20.702 | 22.758 |
| Equity | 3.513 | 3.923 | 3.578 | 4.137 | 2.552 | 3.337 | 4.099 | 4.869 | 6.429 | 8.970 | 11.158 | 12.511 | 14.918 | 16.819 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 171 | 114 | 0 |
| Short-term debt | 6.104 | 5.991 | 5.684 | 5.935 | 6.806 | 8.616 | 7.231 | 7.077 | 5.682 | 6.409 | 6.181 | 5.620 | 5.669 | 5.929 |
| Total debt | 6.104 | 5.991 | 5.684 | 5.935 | 6.806 | 8.616 | 7.231 | 7.101 | 5.682 | 6.409 | 6.181 | 5.791 | 5.783 | 5.929 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HC Management | Management | 1984 | — | — |
NA | Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carsten Andersen SB-Invest ApS | Company | 66.7% | 66.7% | 2016 |
Torben Laursen SB-Invest ApS | Company | 20.0% | 20.0% | 2016 |
JUUL NISSEN HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Strøm Andersen | Chief Executive Officer | 0 companies |
| Hans Christian Juul Nissen | Management | 0 companies |
| NR-REVISION A/S Postbox 209 | Audit | 0 companies |
| Tove Nissen | Board of Directors | 0 companies |
| Torben Laursen | Board of Directors | 0 companies |
| Torben Svendsen | Chairman | 0 companies |
| Pia Grandelag | Chairman | 0 companies |
| Steen Haugaard Fransen | Board of Directors | 0 companies |
| Folmer Nissen | Board of Directors | 0 companies |