| Revenue | DKK 2,7M | -12% |
| EBITDA | DKK 740K | -9% |
| Net profit | DKK 2K | -97% |
| Total assets | DKK 5,1M | -3% |
| Equity | DKK 768K | +0% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.862 | 2.012 | 1.565 | 2.477 | 1.910 | 2.874 | 2.286 | 2.180 | 2.175 | 2.063 | 2.872 | 3.107 | 2.738 |
| Staff expenses | -1.541 | -1.525 | -1.252 | -1.942 | -1.387 | -2.007 | -1.413 | -1.321 | -1.389 | -1.305 | -2.179 | -2.291 | -1.999 |
| EBITDA | 321 | 487 | 313 | 535 | 523 | 867 | 873 | 859 | 786 | 758 | 693 | 816 | 740 |
| Depreciation & amort. | -405 | -361 | -232 | -392 | -423 | -645 | -664 | -704 | -593 | -629 | -532 | -564 | -585 |
| EBIT | -84 | 127 | 82 | 143 | 101 | 222 | 209 | 155 | 193 | 128 | 161 | 252 | 155 |
| Net financials | -57 | -59 | -34 | -46 | -131 | -151 | -160 | -148 | -171 | -94 | -92 | -137 | -141 |
| Profit before tax | -141 | 67 | 47 | 98 | -30 | 71 | 49 | 7 | 22 | 34 | 69 | 116 | 15 |
| Tax | -33 | 67 | 37 | 19 | -5 | 17 | 20 | 4 | -14 | 9 | 18 | 36 | 12 |
| Net profit | -108 | 1 | 10 | 79 | -25 | 54 | 30 | 3 | 36 | 25 | 51 | 80 | 2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.850 | 2.434 | 2.958 | 2.954 | 5.922 | 5.763 | 5.306 | 5.547 | 5.781 | 5.597 | 5.556 | 5.314 | 5.149 |
| Equity | 1.118 | 424 | 434 | 513 | 488 | 542 | 572 | 575 | 611 | 635 | 686 | 766 | 768 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.896 | 1.783 | 1.669 | 1.551 | 1.883 | 2.557 | 2.308 | 2.058 | 1.847 |
| Short-term debt | 1.732 | 2.010 | 2.524 | 2.441 | 3.538 | 3.438 | 3.066 | 3.421 | 3.287 | 2.405 | 2.562 | 2.490 | 2.535 |
| Total debt | 1.732 | 2.010 | 2.524 | 2.441 | 5.433 | 5.221 | 4.735 | 4.973 | 5.170 | 4.962 | 4.870 | 4.548 | 4.381 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 1998 | — | — |
ET | Audit | 1991 | — | — |
KR Management | Management | 2001 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JM Management | Management | 1991 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1994 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| John Torp-Lind | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Kjell Roland Hansen | Management | 0 companies |
| Jens Peter Aagaard | Chief Executive Officer | 0 companies |
| Jes Mou Jessen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Vaska Vassiloudis Mortensen | Board of Directors | 0 companies |
| Poul Erik Mortensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Espen Aleksander Eidem | Board of Directors | 0 companies |
| Poul Erik Pedersen | Chairman | 0 companies |
| Finn Rønne | Chairman | 0 companies |
| Jan Fialla | Board of Directors | 0 companies |
| Gunnar Egede Sørensen | Deputy Chairman | 0 companies |
| Oluf Bagge Hjortlund | Chairman | 0 companies |
| Lisbeth Svenning Lorentzen | Board of Directors | 0 companies |
| Henrik Holstberg | Chairman | 0 companies |
| Dorthe Esther Torp-Lind | Board of Directors | 0 companies |
| Vagn Strandgaard | Board of Directors | 0 companies |
| Allan Findalen-Pedersen | Board of Directors | 0 companies |
| Madeleine Alva Iselin EIdem | Board of Directors | 0 companies |
| Torben Møller-Larsen | Chairman | 0 companies |
| Dragos Cazacu | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Kirsten Holstberg | Board of Directors | 0 companies |
| Bjørg Lillian Eidem | Chairman | 0 companies |