| Revenue | DKK 9,5M | +4% |
| EBITDA | DKK 4,2M | -2% |
| Net profit | DKK 3,5M | +25% |
| Total assets | DKK 25,9M | +5% |
| Equity | DKK 21,5M | +17% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.452 | 10.177 | 7.600 | 9.094 | 9.470 |
| Staff expenses | -4.160 | -5.001 | -5.368 | -4.842 | -5.302 |
| EBITDA | 4.292 | 5.177 | 2.232 | 4.252 | 4.169 |
| Depreciation & amort. | -410 | -364 | -284 | -239 | -152 |
| EBIT | 3.882 | 4.813 | 1.948 | 4.013 | 4.017 |
| Net financials | 83 | 87 | 137 | -267 | 427 |
| Profit before tax | 3.966 | 4.900 | 2.085 | 3.746 | 4.443 |
| Tax | 854 | 1.096 | 572 | 947 | 933 |
| Net profit | 3.111 | 3.804 | 1.513 | 2.799 | 3.511 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21.668 | 23.515 | 22.861 | 24.589 | 25.914 |
| Equity | 14.821 | 15.625 | 17.138 | 18.436 | 21.547 |
| Long-term debt | 3.781 | 3.188 | 2.590 | 1.987 | 1.379 |
| Short-term debt | 3.066 | 4.667 | 3.134 | 4.166 | 2.961 |
| Total debt | 6.846 | 7.854 | 5.724 | 6.153 | 4.340 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Management | Management | 2019 |
HB Management | Management | 2019 |
| Former (1) | ||
TM Management | Management | 1985 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1985 | |
| Board of Directors | 1985 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2004 | |
| Company | 20–24.99% | 20–24.99% | 2004 | |
| Company | 20–24.99% | 20–24.99% | 2004 | |
| Company | 20–24.99% | 20–24.99% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Mathiasen Nielsen | Management | 0 companies |
| Hans Bossow Mathiasen Nielsen | Management | 0 companies |
| Tage Mathiasen Nielsen | Management | 0 companies |
| Lilly Nielsen | Board of Directors | 0 companies |
| Niels Bossov Mathiasen Nielsen | Board of Directors | 0 companies |