| Revenue | DKK 11,7M | -13% |
| EBITDA | DKK 2,1M | -35% |
| Net profit | DKK 734K | -55% |
| Total assets | DKK 8,8M | -16% |
| Equity | DKK 4,5M | -6% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.184 | 2.976 | 3.328 | 3.887 | 4.837 | 4.396 | 3.834 | 3.570 | 9.676 | 10.070 | 11.942 | 12.704 | 13.451 | 11.700 |
| Staff expenses | -6.238 | -5.907 | -0 | -0 | -0 | -7.991 | -8.143 | -7.450 | -9.160 | -8.334 | -9.656 | -9.975 | -10.235 | -9.619 |
| EBITDA | 197 | 583 | 1.013 | 1.357 | 2.388 | 1.938 | 1.407 | 1.258 | 517 | 1.736 | 2.286 | 2.729 | 3.216 | 2.080 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -160 | -537 | -691 | -1.136 | -1.135 | -1.144 |
| EBIT | 197 | 583 | 1.013 | 1.357 | 2.388 | 1.938 | 1.407 | 1.258 | 357 | 1.199 | 1.595 | 1.593 | 2.081 | 937 |
| Net financials | -1.101 | -539 | -583 | -450 | -313 | -95 | 52 | -68 | 78 | 18 | -13 | 2 | 23 | 4 |
| Profit before tax | -904 | 43 | 430 | 907 | 2.058 | 1.989 | 2.048 | 1.318 | 435 | 1.217 | 1.582 | 1.596 | 2.105 | 940 |
| Tax | 119 | 4 | 39 | 206 | 465 | 447 | 461 | 297 | 106 | 271 | 345 | 347 | 466 | 206 |
| Net profit | -1.023 | 39 | 390 | 701 | 1.593 | 1.542 | 1.587 | 1.021 | 330 | 946 | 1.237 | 1.249 | 1.639 | 734 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.975 | 10.032 | 9.353 | 9.677 | 9.712 | 8.651 | 7.727 | 8.180 | 8.342 | 11.748 | 11.372 | 11.085 | 10.554 | 8.849 |
| Equity | -4.026 | -3.987 | -3.596 | -2.895 | -1.302 | 1.240 | 2.627 | 1.856 | 2.186 | 3.131 | 3.368 | 4.117 | 4.756 | 4.490 |
| Long-term debt | 5.784 | 5.412 | 5.487 | 4.047 | 4.123 | 1.691 | 0 | 2 | 581 | 2.664 | 1.816 | 1.427 | 1.123 | 1.058 |
| Short-term debt | 8.217 | 8.463 | 7.415 | 8.247 | 6.643 | 5.448 | 4.918 | 6.147 | 5.416 | 5.818 | 6.075 | 5.428 | 4.583 | 3.239 |
| Total debt | 14.001 | 13.875 | 12.901 | 12.294 | 10.766 | 7.139 | 4.918 | 6.149 | 5.997 | 8.482 | 7.891 | 6.855 | 5.706 | 4.297 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Management | Management | 2023 | — | — |
NJ Management | Management | 1977 | — | — |
HL Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHN BJERRUM NIELSEN A/S | Company | 90.0% | 90.0% | 2021 |
| Individual | 5.0% | 5.0% | 2019 | |
JONITO HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
HL HOLDING RINGSTED A/S | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Tonny Elgaard Andersen | Management | 0 companies |
| Nels Juel Mylting | Management | 0 companies |
| Henrik Lusty | Management | 0 companies |
| Christian Bruno Cordsen Nielsen | Board of Directors | 0 companies |
| Jørgen Kerl Cardel | Board of Directors | 0 companies |
| Marianne Lusty | Board of Directors | 0 companies |
| Svend Aage Nielsen | Chairman | 0 companies |
| Allan Lawaetz Nielsen | Chairman | 0 companies |
| Ilse Juul Schmidt | Board of Directors | 0 companies |
| Vagn Sanggaard Jakobsen | Board of Directors | 0 companies |
| Finn Andersen | Board of Directors | 0 companies |
| Anders Rosendahl Poulsen | Board of Directors | 0 companies |
| Poul Günther Schmidt | Chairman | 0 companies |
| Bjarne Preben Knudsen | Board of Directors | 0 companies |
| Jørgen Ingvar Rudolfsson | Board of Directors | 0 companies |