| Revenue | DKK 5,1M | -16% |
| EBITDA | DKK 432K | +214% |
| Net profit | DKK 36K | +105% |
| Total assets | DKK 9,7M | -8% |
| Equity | DKK 3,3M | -6% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.686 | 9.327 | 9.221 | 9.583 | 9.495 | 8.993 | 8.372 | 7.784 | 6.433 | 5.563 | 7.273 | 8.600 | 5.998 | 5.060 |
| Staff expenses | -8.089 | -7.701 | -7.881 | -8.347 | -8.852 | -8.551 | -7.575 | -8.803 | -5.701 | -5.601 | -6.304 | -6.706 | -6.376 | -4.628 |
| EBITDA | 1.596 | 1.555 | 1.340 | 1.237 | 636 | 442 | 798 | -1.019 | 732 | -38 | 969 | 1.895 | -378 | 432 |
| Depreciation & amort. | 278 | 241 | 329 | 308 | -266 | -272 | -438 | -430 | -519 | -389 | -389 | -204 | -389 | -316 |
| EBIT | 1.318 | 1.314 | 1.010 | 929 | 370 | 170 | 359 | -1.449 | 213 | -427 | 580 | 1.691 | -767 | 116 |
| Net financials | -107 | -150 | -304 | -240 | -187 | -25 | -64 | -100 | -70 | -107 | -51 | 62 | -37 | -22 |
| Profit before tax | — | 1.164 | 706 | 689 | 182 | 145 | 296 | -1.548 | 143 | -533 | 529 | 1.752 | -804 | 94 |
| Tax | 366 | 382 | 186 | 193 | 29 | 56 | 105 | -320 | 80 | -71 | 160 | 50 | -134 | 58 |
| Net profit | 846 | 782 | 520 | 496 | 153 | 89 | 190 | -1.229 | 64 | -462 | 369 | 1.702 | -670 | 36 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.831 | 24.053 | 24.496 | 24.879 | 23.443 | 20.751 | 17.800 | 18.286 | 18.426 | 17.237 | 19.236 | 12.660 | 10.557 | 9.696 |
| Equity | — | 2.999 | 3.465 | 4.050 | 4.189 | 4.256 | 4.260 | 4.611 | 4.553 | 3.947 | 4.457 | 4.422 | 3.572 | 3.348 |
| Long-term debt | 5.038 | 11.027 | 9.634 | 9.425 | 7.154 | 7.149 | 6.403 | 5.614 | 5.235 | 4.546 | 4.255 | 2.386 | 2.054 | 1.694 |
| Short-term debt | 10.562 | 13.101 | 13.619 | 13.529 | 12.100 | 9.346 | 7.137 | 7.963 | 8.471 | 8.646 | 10.524 | 5.852 | 4.931 | 4.654 |
| Total debt | 15.600 | 21.054 | 21.032 | 20.829 | 19.254 | 16.495 | 13.541 | 13.577 | 13.705 | 13.191 | 14.779 | 8.238 | 6.985 | 6.348 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Deputy | Deputy | 1999 | — | — |
BE Management | Management | 1989 | — | — |
TI Management | Management | 2024 | — | — |
BJ Deputy | Deputy | 2014 | — | — |
RJ Deputy | Deputy | 2009 | — | — |
SB Audit | Audit | 1989 | — | — |
ET | Audit | 1989 | — | — |
JP Deputy | Deputy | 2002 | — | — |
AM Deputy | Deputy | 2023 | — | — |
SB Deputy | Deputy | 1989 | — | — |
FO Deputy | Deputy | 1997 | — | — |
JM | Deputy | 1989 | — | — |
BM Deputy | Deputy | 2022 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
Bd Deputy | Deputy | 2014 | — | — |
HB Deputy | Deputy | 2006 | — | — |
SM Deputy | Deputy | 2021 | — | — |
AB Deputy | Deputy | 2008 | — | — |
JA Deputy | Deputy | 2020 | — | — |
FA Deputy | Deputy | 2002 | — | — |
JG Management | Management | 1999 | — | — |
OL Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
LR Management | Management | 1998 | — | — |
JR Deputy | Deputy | 2020 | — | — |
TH Deputy | Deputy | 2006 | — | — |
PJ Deputy | Deputy | 1989 | — | — |
PE Management | Management | 1989 | — | — |
JH Deputy | Deputy | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1989 | — | — | |
| Deputy Chairman | 1997 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Deputy Chairman | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2015 | |
MINI TRANS A/S | Company | 5.0% | 5.0% | 2015 |
| Individual | 5.0% | 5.0% | 2003 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2002 | |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2002 | |
| Individual | 5.0% | 5.0% | 2011 | |
| Individual | 5.0% | 5.0% | 2002 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Johannes Mortensen | Deputy | 0 companies |
| Benny Emil Hørdum | Management | 0 companies |
| Thomas Ibsen | Management | 0 companies |
| Bjarne Jensen | Deputy | 0 companies |
| Rene Johansen | Deputy | 0 companies |
| Steen Bo Petersen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jan Peter Mikkelsen | Deputy | 0 companies |
| Abdullaah Marwan Kassem | Deputy | 0 companies |
| Stig Bo Armin Larsen | Deputy | 0 companies |
| Flemming Oluf Hansen | Deputy | 0 companies |
| Jacob Michael Stavnbo Jensen | Deputy | 0 companies |
| Badradime Meftah | Deputy | 0 companies |
| Birger Bo Larsen | Chief Executive Officer | 0 companies |
| Briand de la Motte | Deputy | 0 companies |
| Henrik Brinels | Deputy | 0 companies |
| Saif Majid Hamid | Deputy | 0 companies |
| Arne Birch Jørgensen | Deputy | 0 companies |
| Jakob Aschim Lauritzen | Deputy | 0 companies |
| Frank Aagaard Lauridsen | Deputy | 0 companies |
| Jens Gjerluff Frier | Management | 0 companies |
| Ole Larsen | Chief Executive Officer | 0 companies |
| Lennart Rylander | Management | 0 companies |
| Jacob Refsbæk | Deputy | 0 companies |
| Thomas Hald Mortensen | Deputy | 0 companies |
| Per Jens Butler | Deputy | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jamal Hajji | Deputy | 0 companies |
| Bo Ricki Nygaard Hansen | Chairman | 0 companies |
| Steen Alex Gall | Chairman | 0 companies |
| Shpend Krasniqi | Board of Directors | 0 companies |
| Hjalmar Christian Olsen | Board of Directors | 0 companies |
| Kim Brian Bisgaard | Board of Directors | 0 companies |
| Ulrik Ibfelt | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Leif Iskandar Ottosen | Board of Directors | 0 companies |
| Nils Ditlev Clausen | Chairman | 0 companies |
| Jørn Eduard Johan Ludvig Kelter | Board of Directors | 0 companies |
| Lars Algot | Chairman | 0 companies |
| Brian Nicolai Wilquin | Board of Directors | 0 companies |
| Vagn Skytte Jørgensen | Board of Directors | 0 companies |
| Kurt Klaus Egidiussen Holm | Board of Directors | 0 companies |
| Susan Strøm | Board of Directors | 0 companies |
| Michael Skibshøj | Board of Directors | 0 companies |
| John Hilding Petersen | Board of Directors | 0 companies |
| Erik Petersen | Board of Directors | 0 companies |
| Kai Duckert Jansen | Board of Directors | 0 companies |
| Leon Møllevang | Board of Directors | 0 companies |
| Martin Rahbek von Müllen | Board of Directors | 0 companies |
| Carlo Siebert | Chairman | 0 companies |
| Ole Friis Christoffersen | Board of Directors | 0 companies |
| Michael Jensen | Board of Directors | 0 companies |
| Mogens Karsten Brøndel Olsen | Deputy Chairman | 0 companies |
| Jim Algot | Chairman | 0 companies |
| Diana Ahrenkiel | Board of Directors | 0 companies |
| Erik Carl Andersen | Board of Directors | 0 companies |
| Michael Dunker-Jensen | Board of Directors | 0 companies |
| Torben Arne Andersen | Board of Directors | 0 companies |
| Peder Vinther | Board of Directors | 0 companies |
| Poul Larsen | Board of Directors | 0 companies |
| Laila Sara Eriksen | Board of Directors | 0 companies |
| Flemming Edmund Andersen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Mogens Bjødstrup | Board of Directors | 0 companies |
| Tonny Andersen | Chairman | 0 companies |
| Finn Nøhr | Board of Directors | 0 companies |
| Peter Carsten Ibsen Konge | Board of Directors | 0 companies |
| Stig Jørgensen | Deputy Chairman | 0 companies |