| Revenue | DKK 9,7M | -5% |
| EBITDA | DKK 3M | -21% |
| Net profit | DKK 517K | -66% |
| Total assets | DKK 24,1M | +7% |
| Equity | DKK 11,1M | +5% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.635 | 9.600 | 9.441 | 10.149 | 9.666 |
| Staff expenses | -5.915 | -6.321 | -6.397 | -6.303 | -6.634 |
| EBITDA | 2.719 | 3.280 | 3.044 | 3.846 | 3.032 |
| Depreciation & amort. | -1.431 | -1.593 | -1.579 | -1.748 | -2.337 |
| EBIT | 1.289 | 1.686 | 1.465 | 2.098 | 695 |
| Net financials | 441 | 96 | 334 | -170 | -93 |
| Profit before tax | 1.730 | 1.783 | 1.799 | 1.928 | 602 |
| Tax | 277 | 367 | 318 | 396 | 85 |
| Net profit | 1.453 | 1.416 | 1.481 | 1.533 | 517 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.936 | 16.134 | 16.569 | 22.430 | 24.078 |
| Equity | 8.122 | 8.538 | 9.019 | 10.551 | 11.069 |
| Long-term debt | 3.244 | 3.416 | 3.232 | 6.676 | 8.274 |
| Short-term debt | 3.137 | 3.661 | 3.780 | 4.383 | 3.915 |
| Total debt | 6.381 | 7.077 | 7.012 | 11.058 | 12.189 |
| Name | Role | Member since |
|---|---|---|
| Current (11) | ||
VO Founder | Founder | 1986 |
HE | Founder | 1986 |
CV Founder | Founder | 1986 |
AK Founder | Founder | 1986 |
SA Founder | Founder | 1986 |
EF Founder | Founder | 1986 |
LØ Founder | Founder | 1986 |
EM Founder | Founder | 1986 |
PE Founder | Founder | 1986 |
PC | Founder | 1986 |
HD Management | Management | 2014 |
| Former (2) | ||
PT Management | Management | 2004 – 2014 |
BB | Audit | 1986 – 1995 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Vagn Ove Hellerup | Founder | 0 companies |
| Hans Erik Søndergaard Christensen | Founder | 0 companies |
| Conny Villadsen | Founder | 0 companies |
| Aase Kristensen | Founder | 0 companies |
| Svend Aage Sørensen | Founder | 0 companies |
| Erik Finnich-Henningsen | Founder | 0 companies |
| Per Tolstrup | Management | 0 companies |
| Bjarne Beyer Gommesen | Audit | 0 companies |
| Lars Østergaard Eriksen | Founder | 0 companies |
| Erik Mikkelsen | Founder | 0 companies |
| Poul Erik Hansen | Founder | 0 companies |
| Poul Christian Skov Christensen | Founder | 0 companies |
| Henrik Damgaard | Management | 0 companies |