| Revenue | DKK 2M | -14% |
| EBITDA | DKK 976K | -27% |
| Net profit | DKK 272K | -54% |
| Total assets | DKK 5,9M | -13% |
| Equity | DKK 4,5M | +5% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.934 | 1.978 | 2.012 | 2.286 | 1.957 |
| Staff expenses | -951 | -930 | -944 | -952 | -981 |
| EBITDA | 983 | 1.048 | 982 | 1.335 | 976 |
| Depreciation & amort. | -521 | -524 | -549 | -540 | -574 |
| EBIT | 462 | 524 | 433 | 795 | 401 |
| Net financials | -35 | -27 | -45 | -41 | -51 |
| Profit before tax | 427 | 497 | 388 | 754 | 350 |
| Tax | 95 | 109 | 86 | 167 | 78 |
| Net profit | 332 | 388 | 302 | 587 | 272 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.208 | 5.493 | 5.582 | 6.717 | 5.874 |
| Equity | 3.181 | 3.499 | 3.801 | 4.284 | 4.486 |
| Long-term debt | 1.305 | 1.076 | 941 | 839 | 632 |
| Short-term debt | 1.393 | 612 | 577 | 1.327 | 509 |
| Total debt | 2.698 | 1.688 | 1.518 | 2.166 | 1.141 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CL Management | Management | 2020 |
KM | Deputy | 2022 |
| Former (13) | ||
HL Audit | Audit | 1986 – 1997 |
KK Management | Management | 2019 – 2020 |
BB Deputy | Deputy | 1986 – 1997 |
YL Deputy | Deputy | 1986 – 1999 |
TH Management | Management | 1986 – 1995 |
LR Deputy | Deputy | 2007 – 2008 |
PR Management | Management | 1986 – 1988 |
BB Deputy | Deputy | 1999 – 2001 |
AL Management | Management | 1999 – 2001 |
AA Deputy | Deputy | 2013 – 2019 |
VA Management | Management | 1986 – 1994 |
RJ | Audit | 1986 – 1989 |
ET Deputy | Deputy | 2007 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 1986 | |
| Board of Directors | 1986 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Former (12) | ||
| Board of Directors | 1986 – 1997 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 1986 – 1998 | |
| Board of Directors | 1986 – 1989 | |
| Board of Directors | 1999 – 2013 | |
| Board of Directors | 2006 – 2019 | |
| Board of Directors | 1986 – 1990 | |
| Board of Directors | 1998 – 2002 | |
| Board of Directors | 1986 – 1990 | |
| Board of Directors | 1997 – 1999 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 1986 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 5–9.99% | 5–9.99% | 2015 | |
| Company | 5–9.99% | 5–9.99% | 2012 | |
| Company | 5–9.99% | 5–9.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Holger Lahn Sloth | Audit | 0 companies |
| Karsten Klaaby | Management | 0 companies |
| Bo Burgdorf | Deputy | 0 companies |
| Carsten Lousen | Management | 0 companies |
| Yrsa Luxhøj Sloth | Deputy | 0 companies |
| Tage Hillerup Jensen | Management | 0 companies |
| Launy Rudebeck Lassen | Deputy | 0 companies |
| Palle Rotbøll | Management | 0 companies |
| Bent Borch Snitgaard | Deputy | 0 companies |
| Asger Løvendahl | Management | 0 companies |
| Adis Abaz | Deputy | 0 companies |
| Karen Marie Bloch-Nielsen | Deputy | 0 companies |
| Viktor Aschlund Jørgensen | Management | 0 companies |
| Revisionsfirmaet J. Mejlhede | Audit | 0 companies |
| Erland Thorup Jensen | Deputy | 0 companies |
| Kristian Holm Nissen | Board of Directors | 0 companies |
| Niels Kristian Nielsen | Board of Directors | 0 companies |
| Jesper Lindberg | Board of Directors | 0 companies |
| Niels Peter Jensen Nielsen | Board of Directors | 0 companies |
| Svend Erik Christensen | Board of Directors | 0 companies |
| Niels Jørgen Petersen | Board of Directors | 0 companies |
| Anders Birger Laugesen | Board of Directors | 0 companies |
| Syrak Sander Larsen Underbjerg | Board of Directors | 0 companies |
| Niels Kristian Hessellund Garde | Board of Directors | 0 companies |
| Teddy Elvin Schnefeldt | Board of Directors | 0 companies |
| Jakob Husum | Board of Directors | 0 companies |
| Birger Krogh Kristensen | Board of Directors | 0 companies |
| Jørn Bloch | Board of Directors | 0 companies |
| Kim Harling | Board of Directors | 0 companies |
| Palle Mølhede Thomsen | Board of Directors | 0 companies |
| Kristian Jensen | Board of Directors | 0 companies |