| Revenue | DKK 39,7M | -9% |
| EBITDA | DKK -5,1M | -307% |
| Net profit | DKK -7M | -88% |
| Total assets | DKK 103,1M | +2% |
| Equity | DKK 48,1M | -13% |
| Employees | 298 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.724 | 28.444 | 34.278 | 40.328 | 39.645 | 41.344 | 47.255 | 46.147 | 48.690 | 44.623 | 33.721 | 47.661 | 43.453 | 39.719 |
| Staff expenses | -19.936 | -22.596 | -27.299 | -30.860 | -30.642 | -34.674 | -38.080 | -40.234 | -38.227 | -40.293 | -40.912 | -44.330 | -44.704 | -44.810 |
| EBITDA | 5.788 | 5.848 | 6.979 | 9.468 | 9.003 | 6.353 | 9.175 | 5.913 | 7.413 | 2.426 | -7.190 | 3.331 | -1.251 | -5.092 |
| Depreciation & amort. | -2.601 | -2.639 | -3.334 | -4.919 | -5.796 | -6.989 | -9.658 | -9.184 | -7.896 | -7.102 | -6.087 | -4.394 | -5.397 | -5.185 |
| EBIT | 3.188 | 3.209 | 3.646 | 4.549 | 3.207 | -636 | -483 | -3.271 | -483 | -4.676 | -13.277 | -1.063 | -6.648 | -10.277 |
| Net financials | 360 | 510 | 736 | 982 | 929 | 732 | 581 | 604 | 1.054 | 1.237 | 1.666 | 1.089 | 1.607 | 1.269 |
| Profit before tax | 3.563 | 3.719 | 4.392 | 5.551 | 4.151 | 96 | 98 | -2.666 | 3.622 | -3.439 | -11.611 | 25 | -5.042 | -9.008 |
| Tax | 877 | 491 | 738 | 1.070 | 987 | -33 | -33 | -233 | 797 | -1.004 | -2.401 | -24 | -1.337 | -2.030 |
| Net profit | 2.686 | 3.227 | 3.654 | 4.481 | 3.164 | 129 | 131 | -2.433 | 2.825 | -2.436 | -9.210 | 49 | -3.705 | -6.978 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63.827 | 72.462 | 86.943 | 95.848 | 104.689 | 129.236 | 128.698 | 125.447 | 119.052 | 112.026 | 109.692 | 111.855 | 100.899 | 103.093 |
| Equity | 48.055 | 52.321 | 61.390 | 65.930 | 69.115 | 69.326 | 69.578 | 67.213 | 70.098 | 67.710 | 58.604 | 58.703 | 55.048 | 48.121 |
| Long-term debt | 9.143 | 7.808 | 6.590 | 5.369 | 4.149 | 24.671 | 22.326 | 22.787 | 22.688 | 18.093 | 16.717 | 15.595 | 14.332 | 20.722 |
| Short-term debt | 7.228 | 7.142 | 13.729 | 19.308 | 25.909 | 29.755 | 31.344 | 30.229 | 20.592 | 21.553 | 32.102 | 35.311 | 30.611 | 34.250 |
| Total debt | 16.371 | 14.950 | 20.319 | 24.677 | 30.058 | 54.426 | 53.670 | 53.017 | 43.280 | 39.646 | 48.819 | 50.907 | 44.943 | 54.972 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Deputy | Deputy | 1967 | — | — |
NS Deputy | Deputy | 2005 | — | — |
HL Deputy | Deputy | 1967 | — | — |
MT Management | Management | 1967 | — | — |
BS Deputy | Deputy | 2008 | — | — |
JK Management | Management | 1967 | — | — |
JR Deputy | Deputy | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 1967 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1967 | — | — | |
| Chairman | 1967 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2006 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Anne Nielsen | Deputy | 0 companies |
| Niels Sigmann | Deputy | 0 companies |
| Helmer Leonhard Jensen | Deputy | 0 companies |
| Michael Thygesen | Management | 0 companies |
| Betty Støttrup | Deputy | 0 companies |
| Jens Kristian Ladegaard | Management | 0 companies |
| Jane Riis Lauridsen | Deputy | 0 companies |
| Henrik Flindt | Board of Directors | 0 companies |
| Lars Pedersen | Board of Directors | 0 companies |
| Tue Kring Nielsen | Board of Directors | 0 companies |
| Lena Brandsborg | Board of Directors | 0 companies |
| Laurids Bjerregaard | Board of Directors | 0 companies |
| Mark Hansen | Board of Directors | 0 companies |
| Claus Sørensen | Board of Directors | 0 companies |
| Bent Emil Knudsen | Deputy Chairman | 0 companies |
| Uffe Georgsen | Board of Directors | 0 companies |
| Annette Kate Hynkemejer | Board of Directors | 0 companies |
| Jens Kristian Sørensen | Chairman | 0 companies |
| Jens Dahlgaard | Board of Directors | 0 companies |
| Ingrid Gitte Andersen | Board of Directors | 0 companies |
| Tommy Lauritsen | Board of Directors | 0 companies |
| Elly Søgård Bredtved | Board of Directors | 0 companies |
| Erik Morthensen | Board of Directors | 0 companies |
| Per Daugaard | Board of Directors | 0 companies |
| Hanne Kjeldsen | Board of Directors | 0 companies |
| Anne Marie Olesen | Board of Directors | 0 companies |
| Per Bovien Thorning Christensen | Board of Directors | 0 companies |
| John Østergaard Lundorff | Board of Directors | 0 companies |
| Tage Verner Raupach Hansen | Board of Directors | 0 companies |
| Inge Vest Boddum | Board of Directors | 0 companies |
| Erik Lyngsø | Board of Directors | 0 companies |
| Birthe Christensen | Chairman | 0 companies |
| Frants Bilde Kjeldsen | Board of Directors | 0 companies |
| Merry Brydsø | Board of Directors | 0 companies |
| Viola Sørine Hansen | Board of Directors | 0 companies |
| Evald Poulsen | Board of Directors | 0 companies |
| Solvejg Svennesen | Board of Directors | 0 companies |
| Preben de Padua Schou | Board of Directors | 0 companies |