| Revenue | DKK 9,3M | +1% |
| EBITDA | DKK 9,2M | +18% |
| Net profit | DKK 6,7M | -2% |
| Total assets | DKK 208,6M | +1% |
| Equity | DKK 154,8M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 472 | 2.382 | 5.367 | 6.182 | 6.129 | 6.949 | 6.667 | 7.242 | 8.152 | 8.253 | 8.675 | 9.233 | 9.329 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.603 | -63 | 3.871 | 770 | 3.985 | 6.653 | 5.880 | 5.966 | 6.600 | 7.069 | 7.315 | 7.838 | 9.235 |
| Depreciation & amort. | 2.307 | -482 | -1.681 | -2.014 | -4 | -245 | -245 | -245 | -17 | -50 | -483 | -499 | -2.024 |
| EBIT | 3.296 | -546 | 2.190 | -1.244 | 3.981 | 6.408 | 5.635 | 5.721 | 6.583 | 7.018 | 6.832 | 7.339 | 7.210 |
| Net financials | 5.012 | -51 | 52 | -42 | 41 | -447 | -359 | -442 | -446 | -483 | -543 | -548 | -555 |
| Profit before tax | 8.308 | -597 | 2.242 | -1.286 | 4.022 | 5.960 | 5.276 | 5.279 | 6.137 | 6.535 | 6.289 | 6.791 | 6.656 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 113 | -1 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 8.308 | -597 | 2.242 | -1.286 | 4.022 | 5.960 | 5.163 | 5.280 | 6.137 | 6.535 | 6.289 | 6.791 | 6.656 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 122.133 | 138.318 | 150.886 | 148.104 | 152.008 | 172.620 | 175.259 | 181.536 | 188.428 | 191.581 | 196.489 | 207.038 | 208.602 |
| Equity | 109.747 | 109.150 | 111.392 | 110.105 | 114.128 | 111.940 | 117.103 | 122.383 | 128.520 | 135.055 | 141.344 | 148.135 | 154.791 |
| Long-term debt | 0 | 1.570 | 2.633 | 2.790 | 2.880 | 24.459 | 24.693 | 25.260 | 25.347 | 25.459 | 25.173 | 23.170 | 21.918 |
| Short-term debt | 12.386 | 27.598 | 36.862 | 35.209 | 35.000 | 36.220 | 33.464 | 33.893 | 34.561 | 31.066 | 29.971 | 35.733 | 31.894 |
| Total debt | 12.386 | 29.168 | 39.494 | 37.999 | 37.880 | 60.680 | 58.156 | 59.153 | 59.908 | 56.525 | 55.145 | 58.903 | 53.812 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2000 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Brandt | Board of Directors | 0 companies |
| Erik Ebbe Lauridsen | Board of Directors | 0 companies |
| Ninna Würtzen | Board of Directors | 0 companies |
| Ole Flemming Bang | Board of Directors | 0 companies |
| Helen Bernt Andersen | Chairman | 0 companies |
| Dorthe Gylling Crüger | Chairman | 0 companies |
| Mads Smedegaard Bjerre | Board of Directors | 0 companies |
| Bent Jørgen Harvald | Board of Directors | 0 companies |
| Thomas Møller Thomsen | Board of Directors | 0 companies |
| Frede Olesen | Chairman | 0 companies |
| Leif Vestergaard Pedersen | Board of Directors | 0 companies |
| Jens Kristian Gøtrik | Board of Directors | 0 companies |
| Jesper Fisker | Board of Directors | 0 companies |
| Ole Rud Reinbach | Board of Directors | 0 companies |
| Arne Josefsen Rolighed | Board of Directors | 0 companies |
| Thomas Norling Kielgast | Board of Directors | 0 companies |
| Anna Rahbek Thomassen | Board of Directors | 0 companies |