| Revenue | DKK 2,6M | +10% |
| EBITDA | DKK 916K | +71% |
| Net profit | DKK 215K | +321% |
| Total assets | DKK 15,2M | -1% |
| Equity | DKK 3M | +8% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.002 | 2.155 | 2.498 | 2.399 | 2.630 |
| Staff expenses | -612 | -604 | -534 | -556 | -576 |
| EBITDA | 667 | 346 | 804 | 536 | 916 |
| Depreciation & amort. | -288 | -301 | -300 | -300 | -300 |
| EBIT | 379 | 45 | 504 | 236 | 616 |
| Net financials | -273 | -364 | -330 | -351 | -335 |
| Profit before tax | 105 | -319 | 175 | -115 | 281 |
| Tax | 19 | -62 | 118 | -18 | 67 |
| Net profit | 86 | -257 | 57 | -97 | 215 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.887 | 15.916 | 15.978 | 15.371 | 15.182 |
| Equity | 3.060 | 2.803 | 2.860 | 2.763 | 2.977 |
| Long-term debt | 10.077 | 12.920 | 12.676 | 12.417 | 11.318 |
| Short-term debt | 656 | 161 | 426 | 191 | 887 |
| Total debt | 10.733 | 13.081 | 13.102 | 12.608 | 12.205 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
TN Management | Management | 1982 – 1992 |
KJ Audit | Audit | 1982 – 1998 |
PN Management | Management | 1982 – 1992 |
OH | Audit | 1982 – 1992 |
LN Management | Management | 1982 – 1992 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 25–33.32% | 1982 | |
| Individual | 10–14.99% | 10–14.99% | 2000 | |
| Individual | 10–14.99% | 10–14.99% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Nielsen | Management | 0 companies |
| Karin Juel | Audit | 0 companies |
| Palle Nielsen | Management | 0 companies |
| Ole Hvid Christiansen | Audit | 0 companies |
| Lis Nielsen | Management | 0 companies |