| Revenue | DKK 689K | -19% |
| EBITDA | DKK 239K | +90% |
| Net profit | DKK -7K | +93% |
| Total assets | DKK 4,8M | -9% |
| Equity | DKK 3,5M | +0% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.261 | 1.128 | 1.220 | 1.695 | 1.483 | 822 | 1.129 | 991 | 584 | 757 | 698 | 851 | 689 |
| Staff expenses | -713 | -790 | -617 | -771 | -851 | -749 | -625 | -609 | -233 | -262 | -404 | -644 | -331 |
| EBITDA | 443 | 224 | 507 | 792 | 475 | -62 | 378 | 274 | 254 | 462 | 186 | 126 | 239 |
| Depreciation & amort. | 191 | -212 | -255 | -257 | -253 | -217 | -208 | -196 | -244 | -240 | -236 | -235 | -236 |
| EBIT | 252 | 12 | 253 | 535 | 222 | -279 | 169 | 78 | 10 | 222 | -50 | -110 | 3 |
| Net financials | -144 | -200 | -129 | -171 | -73 | -64 | -56 | -73 | -32 | -29 | -28 | -20 | -11 |
| Profit before tax | 107 | -106 | 124 | 364 | 149 | -343 | 113 | 5 | -22 | 193 | -78 | -129 | -9 |
| Tax | 27 | 41 | 26 | 82 | 55 | -95 | 25 | 1 | -5 | 42 | -17 | -28 | -2 |
| Net profit | 80 | -147 | 98 | 282 | 94 | -248 | 88 | 4 | -17 | 151 | -61 | -101 | -7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.308 | 6.668 | 6.606 | 6.965 | 6.585 | 6.078 | 6.123 | 6.196 | 5.938 | 5.813 | 5.389 | 5.320 | 4.843 |
| Equity | 3.390 | 3.243 | 3.341 | 3.623 | 3.717 | 3.460 | 3.547 | 3.549 | 3.530 | 3.678 | 3.620 | 3.520 | 3.514 |
| Long-term debt | 2.310 | 2.873 | 2.746 | 2.611 | 2.252 | 2.093 | 1.932 | 1.745 | 1.556 | 1.366 | 1.174 | 981 | 786 |
| Short-term debt | 477 | 461 | 408 | 644 | 519 | 525 | 617 | 874 | 829 | 707 | 551 | 802 | 529 |
| Total debt | 2.787 | 3.335 | 3.154 | 3.255 | 2.772 | 2.618 | 2.549 | 2.620 | 2.385 | 2.073 | 1.725 | 1.783 | 1.315 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2006 | — | — |
SG Deputy | Deputy | 2004 | — | — |
GE Audit | Audit | 1987 | — | — |
AW Deputy | Deputy | 2002 | — | — |
OV Management | Management | 1999 | — | — |
JD | Deputy | 1987 | — | — |
SM Deputy | Deputy | 2003 | — | — |
JM Deputy | Deputy | 1987 | — | — |
OV Management | Management | 1987 | — | — |
VS Deputy | Deputy | 2010 | — | — |
LK Deputy | Deputy | 1987 | — | — |
RR | Audit | 1987 | — | — |
JT Deputy | Deputy | 1987 | — | — |
PV | Deputy | 2019 | — | — |
PG Deputy | Deputy | 2004 | — | — |
EJ Deputy | Deputy | 2018 | — | — |
VN Deputy | Deputy | 2001 | — | — |
NE Deputy | Deputy | 2002 | — | — |
AA Deputy | Deputy | 2001 | — | — |
LL Management | Management | 2002 | — | — |
AN Deputy | Deputy | 2020 | — | — |
JN Management | Management | 1987 | — | — |
HM Deputy | Deputy | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 0.0% | 2015 | |
| Individual | 5.0% | 0.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Sune Kristian Riishede | Management | 0 companies |
| Sumitra Gellin Laursen | Deputy | 0 companies |
| Gunnar Elley | Audit | 0 companies |
| Annette Weber Petterson | Deputy | 0 companies |
| Ole Vagn Larsen | Management | 0 companies |
| Johnny Dhyan Greis Vasant | Deputy | 0 companies |
| Steffen Murari Mellerup | Deputy | 0 companies |
| Jesper Meldgaard Madsen | Deputy | 0 companies |
| Ole Vadum Dahl | Management | 0 companies |
| Vagner Stage | Deputy | 0 companies |
| Lone Karlsen | Deputy | 0 companies |
| Regner Risgaard Strandesen | Audit | 0 companies |
| Jørgen Thorndahl Larsen | Deputy | 0 companies |
| Peter Vigy Frisch Fuglsang | Deputy | 0 companies |
| Pavitra Garnet Wolf | Deputy | 0 companies |
| Elisabeth Jensen | Deputy | 0 companies |
| Viggo Normann Wæhrens | Deputy | 0 companies |
| Nina Emma Linding | Deputy | 0 companies |
| Anne Andersen Alstrup | Deputy | 0 companies |
| Lissie Lambrecht | Management | 0 companies |
| Anders Nishant Sundstrøm | Deputy | 0 companies |
| Jens Nørskov | Management | 0 companies |
| Hanne Mrida Karnov | Deputy | 0 companies |
| Prasad Poulsen | Board of Directors | 0 companies |
| Anne Lund | Board of Directors | 0 companies |
| Annemarie Kofoed | Board of Directors | 0 companies |
| Susanne Hansen | Board of Directors | 0 companies |
| Susanne Lotz | Board of Directors | 0 companies |
| Palle Weiss Hansen | Board of Directors | 0 companies |
| Finn Andersen | Board of Directors | 0 companies |
| Mads Roesdahl | Board of Directors | 0 companies |
| Susanne Koitzsch | Board of Directors | 0 companies |
| Kim Klinggaard | Board of Directors | 0 companies |
| Gunnar Kirk | Board of Directors | 0 companies |
| Sangeet Flemming Orheim | Board of Directors | 0 companies |
| Mikael Smidt Jensen | Board of Directors | 0 companies |
| Inger Harrov Planch Larsen | Chairman | 0 companies |
| John Berg Andersen | Board of Directors | 0 companies |
| Thue de Cros Dich | Board of Directors | 0 companies |
| Avir Korsgaard Riis | Board of Directors | 0 companies |
| Bina Bille Hansen | Board of Directors | 0 companies |
| Maria Geertruida Bakker | Board of Directors | 0 companies |
| Nina Hvidberg | Board of Directors | 0 companies |
| Ojas Bille Rasmussen | Board of Directors | 0 companies |
| Marie Charlotte Elisabeth Bennich | Board of Directors | 0 companies |
| Katharina Barfred-Dixon | Board of Directors | 0 companies |
| Cristina Flores | Board of Directors | 0 companies |