| Revenue | DKK 1M | -76% |
| EBITDA | DKK 142K | +118% |
| Net profit | DKK 54K | +113% |
| Total assets | DKK 2,1M | +3% |
| Equity | DKK 407K | +8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.139 | 1.357 | 1.174 | 1.179 | 1.164 | 1.100 | 1.125 | 1.625 | 1.842 | 797 | 889 | 1.101 | 4.428 | 1.044 |
| Staff expenses | -1.281 | -1.382 | -1.268 | -1.170 | -1.127 | -1.038 | -1.047 | -922 | -918 | -759 | -843 | -928 | -987 | -902 |
| EBITDA | 109 | -25 | -95 | 9 | 37 | 62 | 78 | 703 | 924 | 38 | 47 | 173 | 65 | 142 |
| Depreciation & amort. | -6 | -0 | -0 | -0 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 |
| EBIT | 103 | -25 | -95 | 9 | 26 | 51 | 67 | 692 | 914 | 28 | 36 | 163 | 55 | 132 |
| Net financials | -50 | -49 | -40 | -32 | -39 | -41 | -44 | -27 | -22 | -22 | -22 | -17 | -17 | -55 |
| Profit before tax | 53 | -75 | -135 | -23 | -13 | 11 | 23 | 665 | 893 | 6 | 15 | 146 | 38 | 77 |
| Tax | 9 | 15 | -71 | -1 | -13 | 4 | 8 | 149 | 198 | 4 | 7 | 37 | 13 | 23 |
| Net profit | 44 | -90 | -64 | -22 | 0 | 6 | 15 | 516 | 694 | 3 | 8 | 109 | 25 | 54 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.878 | 1.737 | 1.778 | 1.880 | 1.945 | 2.106 | 2.075 | 2.595 | 2.977 | 2.151 | 1.954 | 2.008 | 2.066 | 2.133 |
| Equity | 506 | 417 | 353 | 331 | 331 | 337 | 353 | 869 | 1.047 | 355 | 361 | 461 | 378 | 407 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 44 | 50 | 1.025 |
| Short-term debt | 1.360 | 1.295 | 1.470 | 1.579 | 1.603 | 1.760 | 1.716 | 1.722 | 1.929 | 1.795 | 1.587 | 1.503 | 1.639 | 702 |
| Total debt | 1.360 | 1.295 | 1.470 | 1.579 | 1.603 | 1.760 | 1.716 | 1.722 | 1.929 | 1.795 | 1.594 | 1.547 | 1.688 | 1.727 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 1979 | — | — |
PG Audit | Audit | 1979 | — | — |
JN Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JEVIAN HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
ANA HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Nielsen | Management | 0 companies |
| Povl Gabe | Audit | 0 companies |
| Jens Nielsen | Management | 0 companies |