| Revenue | DKK 10,9M | -6% |
| EBITDA | DKK 266K | -79% |
| Net profit | DKK -397K | -1578% |
| Total assets | DKK 12,3M | -6% |
| Equity | DKK 1M | -28% |
| Employees | 20 | — |
| Item | 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.824 | 10.301 | 9.522 | 10.820 | 10.210 | 10.503 | 8.938 | 7.219 | 12.070 | 12.476 | 12.568 | 11.640 | 10.887 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -11.930 | -11.659 | -0 | -0 | -0 | -0 | -11.712 | -10.061 | -10.682 | -10.353 | -10.621 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.600 | 1.041 | 1.364 | 2.478 | 1.756 | 1.831 | -75 | -1.601 | 358 | 2.415 | 1.886 | 1.286 | 266 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.691 | -1.446 | -1.594 | -850 | -765 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.600 | 1.041 | 1.364 | 2.478 | 1.756 | 1.831 | -75 | -1.601 | -1.333 | 969 | 292 | 437 | -499 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -625 | -439 | 515 | 357 | -933 | -942 | -52 | -55 | 45 | 392 | -427 | -377 | -54 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.047 | 602 | 1.879 | 2.835 | 822 | 889 | -126 | -1.656 | -1.288 | 1.361 | -135 | 59 | -554 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 432 | -916 | -212 | -0 | 737 | 391 | -14 | -367 | -298 | 167 | -45 | 32 | -157 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 614 | 1.518 | 2.091 | 2.835 | 86 | 498 | -112 | -1.289 | -990 | 1.194 | -90 | 27 | -397 |
| Item | 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 | 27.692 | 32.821 | 27.262 | 25.013 | 19.873 | 19.491 | 19.424 | 16.773 | 13.459 | 13.855 | 15.398 | 13.022 | 12.306 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 13.750 | 15.259 | 16.746 | 13.380 | 10.666 | 10.665 | 8.553 | 1.264 | 274 | 1.468 | 1.379 | 1.405 | 1.008 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.678 | 1.323 | 1.777 | 4.204 | 1.984 | 1.749 | 854 | 1.967 | 2.213 | 1.657 | 2.806 | 2.337 | 2.073 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.124 | 16.239 | 8.740 | 7.428 | 5.781 | 5.479 | 8.475 | 12.081 | 10.083 | 9.970 | 10.453 | 8.465 | 8.433 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.803 | 17.563 | 10.516 | 11.632 | 7.765 | 7.229 | 9.329 | 14.048 | 12.296 | 11.627 | 13.259 | 10.802 | 10.506 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1991 | — | — |
DR Founder | Founder | 1991 | — | — |
HU Management | Management | 1991 | — | — |
JM Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1991 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET AF 17/1 1992 ApS | Company | 100.0% | 100.0% | 2019 |
Ejendomsselskabet Guldalderen 26 ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Founder | 0 companies |
| Hans-Henrik Uttenthal | Management | 0 companies |
| Jan Mogens Uttenthal | Management | 0 companies |
| Tom Sander Sandersen | Chairman | 0 companies |
| Lars Ankjer Jensen | Board of Directors | 0 companies |
| Michael Hovard Ekmann | Board of Directors | 0 companies |
| Annalise Stege | Board of Directors | 0 companies |
| Ole Erik Uttenthal | Chairman | 0 companies |
| Andrea Sophie Uttenthal | Board of Directors | 0 companies |
| Clara Alberte Uttenthal | Board of Directors | 0 companies |
| Torben Jacobsen | Board of Directors | 0 companies |
| Peter Ludvig Holst Jensen | Board of Directors | 0 companies |
| Sven Erik Sollenberg | Board of Directors | 0 companies |
| Lise-Lotte Lyng Andersen | Chairman | 0 companies |
| Thomas Vang Christensen | Chairman | 0 companies |
| Per Håkan Hansson | Board of Directors | 0 companies |
| Jørgen Peter Wind | Board of Directors | 0 companies |
| Oscar Oliver Uttenthal | Board of Directors | 0 companies |