| Revenue | DKK 84,3M | +1% |
| EBITDA | DKK 1,7M | +52% |
| Net profit | DKK 12K | +102% |
| Total assets | DKK 46,2M | +11% |
| Equity | DKK 18,7M | +0% |
| Employees | 78 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.636 | 67.198 | 67.293 | 69.144 | 69.275 | 75.790 | 76.308 | 78.308 | 75.408 | 80.645 | 81.314 | 83.943 | 83.234 | 84.300 |
| Staff expenses | -8.793 | -8.493 | -9.037 | -9.892 | -10.306 | -10.105 | -11.187 | -11.616 | -11.702 | -12.521 | -13.412 | -13.108 | -14.223 | -14.621 |
| EBITDA | 1.170 | 3.368 | 2.565 | 2.777 | 2.276 | 4.667 | 3.867 | 3.283 | 2.639 | 2.726 | 297 | 1.397 | 1.098 | 1.668 |
| Depreciation & amort. | -1.619 | -1.493 | -1.605 | -1.511 | -1.937 | -1.886 | -1.913 | -1.747 | -1.787 | -1.955 | -1.974 | -1.927 | -1.936 | -1.895 |
| EBIT | -449 | 1.875 | 961 | 1.266 | 339 | 2.781 | 1.954 | 1.536 | 853 | 771 | -1.678 | -530 | -838 | -228 |
| Net financials | -701 | -784 | -716 | -775 | -827 | -781 | -725 | -692 | -619 | -619 | -143 | 251 | 216 | 244 |
| Profit before tax | -577 | 1.090 | 245 | 491 | -468 | 2.000 | 1.229 | 844 | 234 | 151 | -1.821 | -278 | -623 | 16 |
| Tax | 287 | 97 | 58 | 24 | -107 | 398 | 262 | 246 | 49 | 43 | -441 | -61 | -104 | 4 |
| Net profit | -864 | 993 | 187 | 466 | -361 | 1.602 | 967 | 598 | 185 | 109 | -1.380 | -218 | -518 | 12 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.710 | 40.259 | 39.919 | 40.144 | 44.767 | 43.200 | 41.425 | 42.142 | 43.702 | 48.334 | 47.719 | 47.790 | 41.719 | 46.214 |
| Equity | 14.555 | 17.023 | 15.386 | 16.394 | 15.716 | 17.959 | 19.170 | 19.320 | 19.611 | 20.743 | 19.414 | 19.202 | 18.692 | 18.720 |
| Long-term debt | 14.186 | 13.623 | 19.996 | 18.712 | 18.493 | 17.084 | 16.184 | 16.469 | 16.312 | 14.476 | 14.481 | 13.782 | 13.073 | 12.344 |
| Short-term debt | 10.297 | 7.266 | 2.681 | 3.008 | 8.728 | 5.752 | 3.341 | 3.507 | 4.857 | 9.864 | 11.003 | 12.046 | 7.299 | 12.491 |
| Total debt | 24.483 | 20.889 | 22.677 | 21.720 | 27.221 | 22.837 | 19.525 | 19.976 | 21.169 | 24.340 | 25.484 | 25.828 | 20.372 | 24.835 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Unofficial title | Unofficial title | 2004 | — | — |
KH Deputy | Deputy | 2017 | — | — |
AR Unofficial title | Unofficial title | 2018 | — | — |
TL Deputy | Deputy | 2024 | — | — |
JO Unofficial title | Unofficial title | 1919 | — | — |
LV Deputy | Deputy | 1997 | — | — |
BV Deputy | Deputy | 1919 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1919 | — | — | |
| Chairman | 1919 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1919 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Peder Timm Bak | Unofficial title | 0 companies |
| Kim Hedemann Nielsen | Deputy | 0 companies |
| Anders Rasmussen | Unofficial title | 0 companies |
| Tommy Larsen | Deputy | 0 companies |
| Jan Ole Laursen | Unofficial title | 0 companies |
| Leon Vestergaard Poulsen | Deputy | 0 companies |
| Bent Vestergaard | Deputy | 0 companies |
| Pia Grud Nielsen | Board of Directors | 0 companies |
| Lone Maja Rasmussen | Board of Directors | 0 companies |
| Thorvald Schmidt | Board of Directors | 0 companies |
| Jan Thomsen | Board of Directors | 0 companies |
| Jytte Rodbjerg | Board of Directors | 0 companies |
| Mette Louise Duun Jeppesen | Board of Directors | 0 companies |
| Tine Mylliin | Board of Directors | 0 companies |
| Karin Alice Blach | Board of Directors | 0 companies |
| Niels Jørgen Jensen | Board of Directors | 0 companies |
| Lotte Sønderup | Board of Directors | 0 companies |
| Lena Bjerregaard Hedemann | Board of Directors | 0 companies |
| Bente Hedegaard | Chairman | 0 companies |
| Ulrik Torp Kvistgaard | Chairman | 0 companies |
| Allan Bang | Board of Directors | 0 companies |
| Susanne Bramsen Harbo | Board of Directors | 0 companies |
| Mads Jürgensen | Board of Directors | 0 companies |
| Carl Rygård Byrialsen | Chairman | 0 companies |
| Rene Bonderup Pallesen | Board of Directors | 0 companies |
| Margit Amalie Møller | Chairman | 0 companies |
| Carsten Sloth Pedersen | Board of Directors | 0 companies |
| Ole Bach Nørgaard | Board of Directors | 0 companies |
| Susanne Møgeltoft Andersen | Board of Directors | 0 companies |
| Claus Bøttern Lindgaard | Board of Directors | 0 companies |
| Lisbeth Kornum Torp | Board of Directors | 0 companies |
| Tommi Henriksen | Board of Directors | 0 companies |
| Helle Trampedach Espensen | Board of Directors | 0 companies |
| Lotte Hougaard Kristensen | Board of Directors | 0 companies |
| Jette Bonde Kvorning | Board of Directors | 0 companies |
| Anna Maria Andersen | Board of Directors | 0 companies |
| Carsten Enemark | Board of Directors | 0 companies |
| Vibeke Antoinette Vonboe Lang | Board of Directors | 0 companies |
| Erik Pedersen | Board of Directors | 0 companies |
| Jes Neidack Christensen | Board of Directors | 0 companies |
| Torben Brian Olsen | Chairman | 0 companies |
| Karen Marie Holm-Hansen | Board of Directors | 0 companies |