| Revenue | DKK 10,3M | +20% |
| EBITDA | DKK 4,3M | +15% |
| Net profit | DKK 2,6M | +22% |
| Total assets | DKK 19,2M | +9% |
| Equity | DKK 13,2M | +25% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.750 | 8.131 | 4.468 | 5.780 | 6.355 | 5.966 | 6.263 | 7.897 | 6.666 | 7.849 | 9.386 | 8.078 | 8.550 | 10.292 |
| Staff expenses | -5.262 | -4.820 | -3.723 | -4.029 | -4.480 | -4.315 | -4.803 | -7.024 | -4.623 | -4.439 | -4.952 | -4.520 | -4.824 | -5.956 |
| EBITDA | 3.692 | 3.617 | 994 | 1.809 | 2.080 | 1.869 | 1.659 | 874 | 2.110 | 3.476 | 4.496 | 3.596 | 3.744 | 4.316 |
| Depreciation & amort. | 474 | 529 | 616 | 675 | 705 | -696 | -746 | -615 | -663 | -696 | -685 | -677 | -813 | -887 |
| EBIT | 3.218 | 3.088 | 378 | 1.134 | 1.375 | 1.173 | 913 | 259 | 1.446 | 2.780 | 3.811 | 2.919 | 2.931 | 3.429 |
| Net financials | -261 | -206 | -260 | -276 | -285 | -195 | -348 | -305 | -271 | -275 | -294 | -157 | -198 | -87 |
| Profit before tax | 2.957 | 2.882 | 118 | 859 | 1.090 | 977 | 564 | -46 | 1.175 | 2.505 | 3.517 | 2.763 | 2.732 | 3.342 |
| Tax | 737 | 620 | 17 | 190 | 236 | 203 | 124 | -100 | 259 | 550 | 773 | 607 | 601 | 734 |
| Net profit | 2.220 | 2.262 | 101 | 668 | 854 | 774 | 440 | 54 | 917 | 1.955 | 2.744 | 2.156 | 2.132 | 2.608 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.224 | 13.912 | 13.060 | 13.081 | 13.416 | 13.433 | 18.103 | 16.537 | 17.335 | 18.375 | 19.876 | 18.064 | 17.672 | 19.228 |
| Equity | 4.256 | 4.518 | 4.619 | 4.788 | 5.642 | 5.916 | 5.856 | 5.510 | 6.427 | 8.032 | 8.776 | 8.432 | 10.564 | 13.172 |
| Long-term debt | 1.228 | 1.136 | 1.039 | 1.212 | 249 | 219 | 3.470 | 3.125 | 4.037 | 3.234 | 2.909 | 932 | 855 | 0 |
| Short-term debt | 7.089 | 7.601 | 6.707 | 6.306 | 6.737 | 6.419 | 7.770 | 6.994 | 5.860 | 6.042 | 7.094 | 7.607 | 5.185 | 5.033 |
| Total debt | 8.317 | 8.737 | 7.746 | 7.517 | 6.986 | 6.637 | 11.239 | 10.119 | 9.897 | 9.276 | 10.003 | 8.538 | 6.040 | 5.033 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 1985 | — | — |
TB Management | Management | 2016 | — | — |
RF Audit | Audit | 1985 | — | — |
| Audit | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARNE NIELSEN HOLDING AF 1999 ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Christian Nielsen | Management | 0 companies |
| Thomas Bæk Nielsen | Management | 0 companies |
| REVISION FYN | Audit | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Inge-Marie Nielsen | Board of Directors | 0 companies |