| Revenue | DKK 57,3M | +1% |
| EBITDA | DKK 6M | -32% |
| Net profit | DKK 5,5M | -33% |
| Total assets | DKK 109,2M | -6% |
| Equity | DKK 78,4M | -1% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 227.515 | 189.655 | 191.692 | 174.208 | 45.589 | 47.999 | 41.587 | 42.495 | 70.240 | 50.877 | 49.730 | 56.721 | 57.283 |
| Staff expenses | -26.852 | -28.424 | -28.709 | -28.368 | -28.251 | -28.757 | -30.301 | -30.508 | -35.263 | -31.122 | -33.199 | -34.986 | -36.542 |
| EBITDA | 10.085 | 8.926 | 4.120 | 8.534 | 6.560 | 6.857 | -512 | 2.420 | 21.463 | 8.618 | 7.565 | 8.785 | 6.005 |
| Depreciation & amort. | -2.492 | -4.146 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7.593 | 4.780 | 4.120 | 8.534 | 6.560 | 6.857 | -512 | 2.420 | 21.463 | 8.618 | 7.565 | 8.785 | 6.005 |
| Net financials | -2.012 | -2.116 | -2.385 | -1.128 | -886 | -838 | -1.225 | -922 | -398 | -126 | -331 | -461 | -464 |
| Profit before tax | 2.108 | 6.417 | 7.299 | 10.646 | 5.674 | 6.019 | -1.736 | 1.498 | 21.065 | 8.491 | 7.234 | 8.324 | 5.541 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 2.108 | 6.417 | 7.299 | 10.646 | 5.674 | 6.019 | -1.736 | 1.498 | 21.065 | 8.491 | 7.234 | 8.324 | 5.541 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 104.514 | 106.023 | 103.518 | 100.671 | 91.244 | 103.493 | 114.519 | 115.092 | 107.830 | 110.535 | 117.673 | 116.398 | 109.174 |
| Equity | 48.069 | 51.907 | 55.710 | 62.127 | 63.365 | 63.660 | 59.107 | 60.750 | 69.815 | 75.306 | 76.540 | 78.864 | 78.405 |
| Long-term debt | 11.750 | 10.750 | 10.530 | 9.489 | 8.528 | 7.803 | 7.634 | 7.780 | 84 | 0 | 0 | 0 | 0 |
| Short-term debt | 44.695 | 43.366 | 37.277 | 29.055 | 19.352 | 32.030 | 47.778 | 46.562 | 37.930 | 35.229 | 41.133 | 37.534 | 30.769 |
| Total debt | 56.445 | 54.116 | 47.807 | 38.544 | 27.880 | 39.833 | 55.411 | 54.342 | 38.015 | 35.229 | 41.133 | 37.534 | 30.769 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2024 | — | — |
SS Management | Management | 2000 | — | — |
P | Audit | 1986 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Rosenkvist Willers-Madsen | Management | 0 companies |
| Søren Svend Gettermann | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Asbjørn Tobias Smith Berlin | Chief Executive Officer | 0 companies |
| Thomas Bjørk Pedersen | Board of Directors | 0 companies |
| Geoffrey Ernest Bromige | Board of Directors | 0 companies |
| Torsten Walz | Board of Directors | 0 companies |
| Jacob Schilling | Board of Directors | 0 companies |
| Jørgen Frost | Board of Directors | 0 companies |
| Preben Sørensen | Board of Directors | 0 companies |
| Vagn Sanggaard Jakobsen | Board of Directors | 0 companies |
| Thomas Pavstrup | Board of Directors | 0 companies |
| Michael Georges Pieters | Board of Directors | 0 companies |
| Mogens Bjerre | Board of Directors | 0 companies |
| Torben Dalgaard Svanholm | Board of Directors | 0 companies |
| Carsten Ørnbo | Board of Directors | 0 companies |
| Andre Pierre Willers-Madsen | Chairman | 0 companies |
| René Fleischer | Board of Directors | 0 companies |
| Kristian Skou | Board of Directors | 0 companies |