| Revenue | DKK 8,4M | -21% |
| EBITDA | DKK -167K | -112% |
| Net profit | DKK -874K | -355% |
| Total assets | DKK 34,6M | -4% |
| Equity | DKK 10,7M | -8% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.898 | 11.046 | 12.235 | 13.156 | 13.625 | 12.333 | 12.606 | 13.462 | 11.029 | 11.548 | 10.579 | 9.941 | 10.530 | 8.354 |
| Staff expenses | -5.792 | -8.184 | -9.218 | -9.709 | -9.893 | -9.808 | -10.127 | -10.681 | -9.199 | -9.931 | -9.797 | -9.100 | -9.128 | -8.522 |
| EBITDA | 3.106 | 2.863 | 3.017 | 3.447 | 3.731 | 2.526 | 2.480 | 2.781 | 1.830 | 1.617 | 782 | 841 | 1.402 | -167 |
| Depreciation & amort. | -592 | -689 | -810 | -908 | -1.011 | -1.055 | -1.108 | -1.170 | -1.259 | -1.257 | -1.350 | -791 | -789 | -797 |
| EBIT | 2.514 | 2.174 | 2.208 | 2.539 | 2.720 | 1.471 | 1.372 | 1.611 | 572 | 359 | -568 | 50 | 614 | -964 |
| Net financials | -319 | -315 | -248 | -38 | -99 | -100 | -255 | -492 | -171 | -222 | -121 | -167 | -171 | -159 |
| Profit before tax | 2.196 | 1.859 | 1.959 | 2.501 | 2.621 | 1.370 | 1.116 | 1.119 | 401 | 137 | -689 | -117 | 442 | -1.123 |
| Tax | 552 | 163 | 449 | 569 | 577 | 298 | 247 | 247 | 86 | 16 | -163 | -35 | 100 | -249 |
| Net profit | 1.644 | 1.695 | 1.510 | 1.932 | 2.043 | 1.073 | 869 | 871 | 315 | 121 | -526 | -82 | 343 | -874 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.574 | 21.014 | 21.984 | 37.555 | 39.185 | 40.166 | 38.633 | 39.538 | 38.560 | 38.797 | 35.229 | 36.176 | 36.243 | 34.637 |
| Equity | 7.470 | 9.166 | 10.676 | 12.608 | 13.151 | 12.224 | 12.093 | 12.164 | 11.679 | 11.800 | 11.274 | 11.192 | 11.535 | 10.661 |
| Long-term debt | 6.136 | 6.460 | 4.770 | 16.705 | 15.964 | 15.281 | 14.492 | 13.963 | 12.608 | 9.511 | 8.431 | 7.989 | 7.482 | 6.972 |
| Short-term debt | 3.741 | 3.189 | 4.140 | 5.640 | 7.515 | 9.921 | 9.166 | 10.486 | 11.263 | 14.673 | 12.571 | 13.779 | 13.782 | 13.524 |
| Total debt | 9.877 | 9.649 | 8.910 | 22.345 | 23.480 | 25.201 | 23.658 | 24.449 | 23.871 | 24.184 | 21.002 | 21.768 | 21.263 | 20.496 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Audit | Audit | 1994 | — | — |
MA Management | Management | 2022 | — | — |
KL Management | Management | 1996 | — | — |
JE Management | Management | 1998 | — | — |
PØ | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSKE HOTELLER A/S | Company | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Pommerencke | Audit | 0 companies |
| Maiken Aarestrup Warn Jensen | Management | 0 companies |
| Karen Lisbeth Jespersgaard | Management | 0 companies |
| John Eigil Olsdorf | Management | 0 companies |
| Poul Østergaard Andersen | Audit | 0 companies |
| Thor Nguyen Pedersen | Board of Directors | 0 companies |
| Erik Steen Sophus Falck | Chairman | 0 companies |
| Pia Anette Jespersgaard | Board of Directors | 0 companies |
| John Nygaard Johansen | Board of Directors | 0 companies |