| Revenue | DKK 5,5M | +3% |
| EBITDA | DKK 956K | +14% |
| Net profit | DKK 188K | -5% |
| Total assets | DKK 13,4M | +4% |
| Equity | DKK 3,1M | +0% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.032 | 2.848 | 3.179 | 3.731 | 3.079 | 3.236 | 3.108 | 3.852 | 4.142 | 5.253 | 5.397 | 5.356 | 5.540 |
| Staff expenses | -1.892 | -2.215 | -2.204 | -2.458 | -2.547 | -2.464 | -2.739 | -2.880 | -2.824 | -3.552 | -3.981 | -4.519 | -4.570 |
| EBITDA | 1.140 | 632 | 975 | 1.272 | 531 | 772 | 370 | 972 | 1.318 | 1.702 | 1.416 | 837 | 956 |
| Depreciation & amort. | -261 | -221 | -220 | -233 | -228 | -218 | -325 | -311 | -266 | -215 | -227 | -249 | -301 |
| EBIT | 880 | 411 | 755 | 1.039 | 303 | 554 | 45 | 661 | 1.052 | 1.487 | 1.189 | 589 | 654 |
| Net financials | -315 | -262 | -249 | -644 | -259 | -196 | -272 | -242 | -215 | -218 | -131 | -329 | -412 |
| Profit before tax | 565 | 149 | 506 | 396 | 44 | 358 | -228 | 419 | 837 | 1.269 | 1.058 | 259 | 243 |
| Tax | 142 | 3 | 122 | 200 | 30 | 91 | -50 | 94 | 185 | 224 | 244 | 60 | 55 |
| Net profit | 423 | 146 | 384 | 196 | 14 | 266 | -178 | 325 | 652 | 1.045 | 815 | 199 | 188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.218 | 9.269 | 11.482 | 11.390 | 11.108 | 13.291 | 14.152 | 13.758 | 13.332 | 13.491 | 12.491 | 12.852 | 13.358 |
| Equity | 2.113 | 2.259 | 2.643 | 2.839 | 2.853 | 3.119 | 2.641 | 2.966 | 3.318 | 4.063 | 2.878 | 3.077 | 3.065 |
| Long-term debt | 4.302 | 3.988 | 5.855 | 5.973 | 5.354 | 6.479 | 7.121 | 6.422 | 5.731 | 4.161 | 3.740 | 6.738 | 6.386 |
| Short-term debt | 3.497 | 2.766 | 2.757 | 2.340 | 2.673 | 3.479 | 4.167 | 4.155 | 4.065 | 5.047 | 5.640 | 2.792 | 3.642 |
| Total debt | 7.798 | 6.754 | 8.612 | 8.313 | 8.027 | 9.958 | 11.288 | 10.578 | 9.797 | 9.208 | 9.380 | 9.530 | 10.028 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2023 | — | — |
JN Management | Management | 1977 | — | — |
MM Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Munk Nielsen Holding ApS | Company | 33.3% | 33.3% | 2022 |
M. Munk Holding ApS | Company | 33.3% | 33.3% | 2022 |
TTS HOLDING, SKAGEN ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Mathias Sarusi Munk | Management | 0 companies |
| Jette Nielsen | Management | 0 companies |
| Michael Munk Nielsen | Management | 0 companies |
| Anne-Mette Nielsen | Board of Directors | 0 companies |
| Bjarne Fuglsang Nielsen | Chairman | 0 companies |