| Revenue | DKK 35,7M | +9% |
| EBITDA | DKK 8,6M | +25% |
| Net profit | DKK 4,4M | +55% |
| Total assets | DKK 125,1M | +4% |
| Equity | DKK 78,4M | +6% |
| Employees | 133 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 14.203 | 15.009 | 17.663 | 19.522 | 21.880 | 23.038 | 25.506 | 27.252 | 27.255 | 25.361 | 29.857 | 32.907 | 35.709 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9.019 | -9.280 | -12.052 | -13.347 | -14.358 | -17.252 | -19.110 | -19.090 | -21.104 | -22.654 | -23.622 | -26.052 | -27.117 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.184 | 5.729 | 5.611 | 6.175 | 7.400 | 5.786 | 6.396 | 8.113 | 6.134 | 2.707 | 6.235 | 6.856 | 8.592 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.189 | -1.108 | -2.472 | -2.863 | -2.592 | -2.848 | -3.281 | -2.516 | -2.583 | -2.842 | -3.814 | -3.703 | -3.350 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.995 | 4.621 | 3.139 | 3.312 | 4.807 | 2.938 | 3.115 | 5.597 | 3.552 | -135 | 2.422 | 3.152 | 5.242 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 411 | 321 | 495 | -85 | 45 | 36 | 3 | 262 | 480 | 861 | 236 | 462 | 463 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.406 | 4.942 | 3.633 | 3.227 | 4.823 | 2.929 | 3.118 | 5.908 | 4.032 | 726 | 2.658 | 3.615 | 5.705 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.063 | 1.112 | 358 | 773 | 1.054 | 633 | 1.009 | 1.302 | 967 | 252 | 585 | 792 | 1.336 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.343 | 3.830 | 3.275 | 2.454 | 3.769 | 2.296 | 821 | 4.557 | 2.074 | 627 | 2.073 | 2.822 | 4.369 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.950 | 69.257 | 72.659 | 76.330 | 78.806 | 83.057 | 80.905 | 97.120 | 100.243 | 118.111 | 119.771 | 120.499 | 125.104 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 45.368 | 49.197 | 52.472 | 54.927 | 58.696 | 60.992 | 61.813 | 66.370 | 68.444 | 69.079 | 71.161 | 73.983 | 78.352 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 15.200 | 14.536 | 13.857 | 13.163 | 12.453 | 9.151 | 17.800 | 14.094 | 29.128 | 26.516 | 23.911 | 21.194 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.590 | 2.438 | 2.871 | 4.405 | 3.591 | 5.623 | 5.607 | 8.412 | 13.042 | 15.493 | 17.098 | 16.816 | 19.174 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.601 | 17.638 | 17.407 | 18.262 | 16.754 | 18.076 | 14.758 | 26.212 | 27.136 | 44.621 | 43.613 | 40.727 | 40.368 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Deputy | Deputy | 2022 | — | — |
JA Unofficial title | Unofficial title | 1919 | — | — |
OØ Deputy | Deputy | 2007 | — | — |
MK Unofficial title | Unofficial title | 2009 | — | — |
MS | Deputy | 1919 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1919 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 1919 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1919 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 1919 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Lund Glyø | Deputy | 0 companies |
| Jesper Andersen | Unofficial title | 0 companies |
| Ove Østergaard | Deputy | 0 companies |
| Mogens Knudsen | Unofficial title | 0 companies |
| Marianne Søndergaard Kristensen | Deputy | 0 companies |
| Merete Lehmann Andersen | Chairman | 0 companies |
| Jette Lønsman Gjøderum | Board of Directors | 0 companies |
| Morten Busch Nielsen | Board of Directors | 0 companies |
| Kjeld Ørum Jensen | Board of Directors | 0 companies |
| Jytte Sørensen | Board of Directors | 0 companies |
| Erik Jensen | Chairman | 0 companies |
| Kaj Larsen | Board of Directors | 0 companies |
| Kristian Tore Brinckmann Kristensen | Board of Directors | 0 companies |
| Arne Christen Christensen | Deputy Chairman | 0 companies |
| Villy Mikkelsen | Board of Directors | 0 companies |
| Hanne Frøstrup | Board of Directors | 0 companies |
| Ole Sloth | Board of Directors | 0 companies |
| Ulla Frøstrup | Board of Directors | 0 companies |
| Per Mejlholm | Board of Directors | 0 companies |
| Mogens Christensen | Chairman | 0 companies |
| Annelise Jensen | Board of Directors | 0 companies |
| Viggo Christensen | Board of Directors | 0 companies |
| Knud Peder Hansen | Board of Directors | 0 companies |
| Anette Isaksen | Board of Directors | 0 companies |
| Torsten Ussing | Board of Directors | 0 companies |