| Revenue | DKK 19,5M | +33% |
| EBITDA | DKK -89K | +98% |
| Net profit | DKK -313K | +92% |
| Total assets | DKK 9,1M | +8% |
| Equity | DKK 760K | -29% |
| Employees | 67 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.897 | 13.081 | 12.551 | 15.533 | 13.202 | 15.756 | 13.084 | 14.222 | 12.121 | 18.284 | 24.957 | 21.343 | 14.707 | 19.541 |
| Staff expenses | -14.558 | -15.688 | -16.197 | -17.502 | -17.041 | -17.902 | -17.880 | -14.638 | -11.103 | -13.843 | -17.925 | -17.308 | -18.236 | -19.630 |
| EBITDA | -1.661 | -2.607 | -3.647 | -1.970 | -3.840 | -2.147 | -4.796 | -416 | 1.017 | 4.441 | 7.032 | 4.035 | -4.054 | -89 |
| Depreciation & amort. | -1.499 | -1.388 | -1.701 | -1.717 | -2.014 | -1.979 | -2.568 | -2.878 | -4.911 | -2.949 | -2.990 | -2.862 | -675 | -0 |
| EBIT | -3.159 | -3.995 | -5.348 | -3.686 | -5.854 | -4.126 | -7.364 | -3.294 | -3.894 | 1.491 | 4.042 | 1.172 | -4.729 | -89 |
| Net financials | -206 | -210 | -406 | -379 | -233 | -218 | -205 | -202 | -282 | -128 | 28 | -200 | -347 | -309 |
| Profit before tax | -3.366 | -4.206 | -5.754 | -4.065 | -6.087 | -4.344 | -7.569 | -3.496 | -4.175 | 1.363 | 4.070 | 973 | -5.076 | -398 |
| Tax | -801 | -917 | -1.393 | -984 | -1.400 | -918 | -1.647 | -749 | -907 | 307 | 899 | 217 | -1.107 | -85 |
| Net profit | -2.565 | -3.288 | -4.361 | -3.081 | -4.687 | -3.426 | -5.923 | -2.747 | -3.268 | 1.056 | 3.171 | 756 | -3.970 | -313 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.289 | 13.784 | 14.863 | 16.260 | 15.896 | 17.279 | 18.631 | 16.601 | 16.639 | 21.035 | 20.882 | 13.104 | 8.424 | 9.120 |
| Equity | 4.740 | 5.452 | 6.091 | 8.010 | 8.324 | 10.898 | 9.975 | 7.228 | 7.960 | 9.016 | 12.187 | 7.043 | 1.073 | 760 |
| Long-term debt | 714 | 525 | 695 | 0 | 0 | 0 | 0 | 242 | 379 | 972 | 397 | 406 | 418 | 443 |
| Short-term debt | 5.549 | 8.332 | 8.772 | 8.249 | 7.572 | 6.254 | 8.656 | 7.828 | 7.386 | 10.378 | 7.929 | 5.621 | 6.933 | 7.917 |
| Total debt | 5.549 | 8.332 | 8.772 | 8.249 | 7.572 | 6.254 | 8.656 | 8.070 | 7.765 | 11.350 | 8.326 | 6.026 | 7.351 | 8.360 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Management | Management | 1989 | — | — |
HJ Management | Management | 1989 | — | — |
MB Management | Management | 2018 | — | — |
FW Management | Management | 1989 | — | — |
PR Management | Management | 2013 | — | — |
FR Management | Management | 1989 | — | — |
SB Management | Management | 1999 | — | — |
SD Management | Management | 2003 | — | — |
VD Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJENDOMSSELSKABET REBILD BAKKER A/S | Company | 100.0% | 100.0% | 2025 |
COMWELL A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Mølgaard Kristensen | Management | 0 companies |
| Holger Jørgen Møller-Nielsen | Management | 0 companies |
| Mette Bonderup | Management | 0 companies |
| Fritz Winther Gade | Management | 0 companies |
| Peer Rysgaard | Management | 0 companies |
| Finn Rosenqvist | Management | 0 companies |
| Susanne Brøgger | Management | 0 companies |
| Søren Dalhof Olesen | Management | 0 companies |
| Viggo Dresing | Management | 0 companies |
| Simon Skov Hedelund | Board of Directors | 0 companies |
| Birthe Marianne Christiansen | Board of Directors | 0 companies |
| Annette Vangstrup | Board of Directors | 0 companies |
| Jørgen Anders Houmann | Chairman | 0 companies |
| Henrik Hjorth | Board of Directors | 0 companies |
| Vagn Budolfsen | Board of Directors | 0 companies |
| Peter Skov Schelde | Chairman | 0 companies |
| Preben Nesager-Hansen | Chairman | 0 companies |
| Nicolai Theodor Christiansen | Board of Directors | 0 companies |
| Poul Ditlev Wendelboe | Board of Directors | 0 companies |
| Henrik Rene Raarup | Board of Directors | 0 companies |
| Lene Thorbjørn Christensen | Board of Directors | 0 companies |
| Helge Evald Victor Qvistorff | Board of Directors | 0 companies |
| Kristen Schmidt Trærup | Board of Directors | 0 companies |
| Jørn Thorbjørn Christensen | Chairman | 0 companies |
| Jacob Thorbjørn Christensen | Board of Directors | 0 companies |
| Tom Lindhardt Wils | Board of Directors | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |
| Hanne Gjørup Hansen | Board of Directors | 0 companies |