| Revenue | DKK 9M | -561% |
| EBITDA | DKK 1,6M | +117% |
| Net profit | DKK -941K | +93% |
| Total assets | DKK 264,5M | +0% |
| Equity | DKK 155M | -1% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.365 | 7.626 | 8.027 | 10.604 | 14.797 | 22.270 | 21.048 | 6.348 | 32.191 | 59.690 | 25.865 | 50.034 | -1.946 | 8.973 |
| Staff expenses | -5.375 | -5.405 | -5.381 | -5.929 | -6.097 | -6.706 | -7.362 | -9.135 | -12.709 | -13.592 | -16.582 | -19.150 | -18.834 | -18.865 |
| EBITDA | 9.651 | 6.841 | 4.631 | 3.462 | 4.006 | 18.243 | 16.452 | -19 | 25.610 | 50.488 | 19.198 | 40.636 | -9.171 | 1.579 |
| Depreciation & amort. | -4.717 | -4.686 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.934 | 2.155 | 4.631 | 3.462 | 4.006 | 18.243 | 16.452 | -19 | 25.610 | 50.488 | 19.198 | 40.636 | -9.171 | 1.579 |
| Net financials | -1.198 | -1.158 | -1.051 | -434 | -609 | -316 | -1.027 | -2.462 | -3.237 | -4.017 | -3.130 | -1.673 | -3.275 | -2.068 |
| Profit before tax | 3.433 | 2.304 | 2.955 | 5.632 | 9.654 | 17.927 | 15.425 | -2.481 | 22.373 | 46.471 | 16.068 | 38.963 | -12.446 | -489 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 416 | 157 | 317 | 469 | 420 | 473 | 452 |
| Net profit | 3.433 | 2.304 | 2.955 | 5.632 | 9.654 | 17.927 | 15.425 | -2.897 | 22.216 | 46.154 | 15.599 | 38.543 | -12.919 | -941 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.553 | 35.782 | 38.260 | 48.333 | 65.055 | 68.335 | 99.567 | 249.688 | 254.680 | 257.564 | 276.957 | 283.163 | 265.076 | 264.481 |
| Equity | 7.931 | 10.235 | 13.191 | 18.822 | 28.476 | 46.404 | 61.829 | 58.932 | 81.147 | 127.302 | 138.071 | 174.259 | 157.046 | 154.972 |
| Long-term debt | 20.806 | 17.128 | 17.175 | 18.718 | 15.046 | 10.311 | 8.297 | 115.369 | 98.229 | 79.386 | 81.423 | 73.082 | 62.116 | 87.759 |
| Short-term debt | 11.816 | 8.419 | 7.791 | 10.556 | 21.396 | 11.447 | 29.299 | 75.388 | 75.304 | 50.876 | 57.463 | 35.822 | 45.914 | 21.750 |
| Total debt | 32.622 | 25.547 | 24.966 | 29.275 | 36.442 | 21.758 | 37.597 | 190.756 | 173.533 | 130.262 | 138.886 | 108.904 | 108.030 | 109.509 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
HB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
EF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LO Audit | Audit | 2000 | — | — |
KM Audit | Audit | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 1987 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 1995 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2003 | — | — | |
TB | Board of Directors | 1999 | — | — |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Hans Brun Hansen | Chief Executive Officer | 0 companies |
| Jakob Knud Bro Lorenzen | Chief Executive Officer | 0 companies |
| Martin Kruhl Fey | Chief Executive Officer | 0 companies |
| Erik Fabricius Mansig | Chief Executive Officer | 0 companies |
| Leif Ove Rasmussen | Audit | 0 companies |
| Kaj Morten Frandsen | Audit | 0 companies |
| Peder Olesen | Board of Directors | 0 companies |
| Hans Gejl | Board of Directors | 0 companies |
| Anne Charlotte Roepstorff Lawaetz Arhnung | Chairman | 0 companies |
| Peter Jørgensen | Deputy Chairman | 0 companies |
| Niels Kjærsig Mamsen | Board of Directors | 0 companies |
| Claus Nicolas Grimm | Board of Directors | 0 companies |
| Hans Andersen Pedersen | Board of Directors | 0 companies |
| Olav Finnemann | Board of Directors | 0 companies |
| Sigurd Østervig Andersen | Board of Directors | 0 companies |
| Johannes Kristoffer Buch Juhl | Board of Directors | 0 companies |
| Peter Mamsen | Deputy Chairman | 0 companies |
| Tom Axelgaard | Board of Directors | 0 companies |
| Aksel Buchholt | Chairman | 0 companies |
| Henning Lassen | Board of Directors | 0 companies |
| Henrik Axel Wrang Kjær | Board of Directors | 0 companies |
| Svend Kjær Amstrup Jensen | Deputy Chairman | 0 companies |
| Hans Marius Nielsen | Board of Directors | 0 companies |
| Else Marie Kjær Damgaard | Board of Directors | 0 companies |
| Mogens Ipsen | Board of Directors | 0 companies |
| Christian Schultz | Board of Directors | 0 companies |
| Tom Buhl | Board of Directors | 0 companies |
| Thomas Askov Andreasen | Board of Directors | 0 companies |
| Jørgen Mc Cann Seeberg | Board of Directors | 0 companies |
| Bo Olesen | Board of Directors | 0 companies |
| Jørn Østerhaab | Board of Directors | 0 companies |
| Morten Iver Thorøe | Board of Directors | 0 companies |
| Bent Junker Jespersen | Board of Directors | 0 companies |
| Berit Aagaard Thuesen | Board of Directors | 0 companies |
| Peter Rostgård Andersen | Board of Directors | 0 companies |
| Aslak Skjøth | Board of Directors | 0 companies |