| Revenue | DKK 4,9M | -9% |
| EBITDA | DKK 1M | -25% |
| Net profit | DKK -1,6M | -805% |
| Total assets | DKK 11M | -21% |
| Equity | DKK 3,7M | -30% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9.577 | — | 10.786 | 8.402 | 9.280 | 9.133 | 6.404 | 6.834 | 8.308 | 5.373 | 6.549 | 5.362 | 4.886 |
| Staff expenses | -6.537 | -0 | -7.565 | -7.787 | -7.154 | -7.479 | -7.302 | -6.479 | -5.040 | -4.118 | -4.336 | -3.987 | -3.860 |
| EBITDA | 1.315 | 0 | 4.325 | 286 | 2.126 | 1.654 | -918 | 355 | 3.268 | 1.255 | 2.213 | 1.366 | 1.026 |
| Depreciation & amort. | -2.178 | -0 | -2.308 | -1.726 | -1.431 | -1.290 | -993 | -734 | -597 | -609 | -818 | -866 | -603 |
| EBIT | -863 | 0 | 2.017 | -1.440 | 695 | 364 | -1.911 | -379 | 2.671 | 645 | 1.395 | 500 | 423 |
| Net financials | -272 | 0 | -141 | -192 | -227 | -236 | -297 | -289 | -196 | -155 | -139 | -145 | -2.520 |
| Profit before tax | -682 | 0 | 1.876 | -1.632 | 468 | 129 | -2.208 | -668 | 2.475 | 490 | 1.256 | 355 | -2.097 |
| Tax | -196 | -0 | 414 | -419 | 89 | 36 | -434 | -44 | 455 | 62 | 200 | 124 | -469 |
| Net profit | -486 | 0 | 1.462 | -1.212 | 379 | 92 | -1.773 | -624 | 2.019 | 428 | 1.056 | 231 | -1.628 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.086 | 0 | 21.649 | 17.026 | 16.038 | 18.354 | 16.473 | 14.359 | 14.957 | 16.143 | 16.782 | 13.811 | 10.963 |
| Equity | 3.193 | 0 | 4.779 | 3.567 | 3.946 | 4.038 | 2.265 | 1.641 | 3.660 | 4.088 | 5.144 | 5.375 | 3.746 |
| Long-term debt | -7.156 | 0 | 6.634 | 6.365 | 6.091 | 5.812 | 5.527 | 5.236 | 4.939 | 4.636 | 4.845 | 4.012 | 3.691 |
| Short-term debt | -8.137 | 0 | 9.576 | 6.812 | 5.590 | 8.112 | 8.681 | 7.482 | 5.937 | 6.970 | 6.140 | 3.823 | 3.383 |
| Total debt | -15.293 | 0 | 16.210 | 13.177 | 11.681 | 13.924 | 14.208 | 12.718 | 10.876 | 11.607 | 10.985 | 7.835 | 7.074 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 1985 | — | — |
SA Audit | Audit | 1985 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER E. NIELSEN HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Per Engbæk Nielsen | Management | 0 companies |
| Svend Aage Svendsen | Audit | 0 companies |