| Revenue | DKK 7,6M | +19% |
| EBITDA | DKK -33,2M | -1620% |
| Net profit | DKK -24,9M | -34109% |
| Total assets | DKK 94,6M | -27% |
| Equity | DKK 26,5M | -48% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.013 | 5.095 | 5.178 | 5.264 | 5.239 | 5.310 | 5.470 | 5.505 | 5.559 | 5.721 | 5.950 | 6.343 | 7.560 |
| Staff expenses | -502 | -518 | -555 | -511 | -524 | -565 | -577 | -597 | -617 | -641 | -664 | -676 | -917 |
| EBITDA | 1.640 | 1.460 | 1.446 | -18 | 1.404 | 1.446 | 1.466 | 1.567 | 1.488 | -17.041 | 288 | 2.182 | -33.151 |
| Depreciation & amort. | -539 | -560 | -529 | -529 | -586 | -580 | -772 | -737 | -680 | -706 | -815 | -848 | -0 |
| EBIT | 1.101 | 900 | 917 | -547 | 817 | 865 | 694 | 829 | 809 | -17.747 | -527 | 1.334 | -33.151 |
| Net financials | -623 | -417 | -1.101 | -457 | -399 | -469 | -436 | -692 | -1.072 | -1.055 | -992 | -1.239 | 153 |
| Profit before tax | 478 | 483 | 134 | -1.004 | 419 | 397 | 257 | 138 | -264 | -18.802 | -1.519 | 94 | -32.998 |
| Tax | 119 | 387 | 105 | -135 | 89 | 84 | 57 | 30 | -58 | -4.137 | -334 | 21 | -8.092 |
| Net profit | 358 | 96 | 28 | -868 | 330 | 313 | 201 | 107 | -206 | -14.665 | -1.186 | 73 | -24.906 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 86.571 | 82.828 | 83.046 | 90.898 | 90.708 | 120.547 | 115.504 | 161.571 | 161.824 | 156.818 | 159.104 | 129.318 | 94.553 |
| Equity | 54.674 | 54.131 | 53.323 | 59.394 | 58.821 | 82.161 | 78.108 | 68.984 | 69.650 | 68.444 | 73.268 | 51.367 | 26.461 |
| Long-term debt | 12.170 | 12.122 | 12.078 | 12.135 | 12.095 | 12.157 | 12.208 | 67.129 | 65.178 | 63.424 | 61.721 | 60.287 | 58.535 |
| Short-term debt | 4.491 | 4.008 | 5.254 | 5.146 | 5.734 | 5.594 | 5.696 | 8.540 | 9.890 | 8.185 | 5.988 | 5.713 | 5.698 |
| Total debt | 16.661 | 16.131 | 17.332 | 17.281 | 17.829 | 17.751 | 17.905 | 75.668 | 75.068 | 71.608 | 67.709 | 66.000 | 64.232 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Deputy | Deputy | 2021 | — | — |
JH Deputy | Deputy | 2006 | — | — |
BL Deputy | Deputy | 2001 | — | — |
SL | Deputy | 2019 | — | — |
| Audit | 1991 | — | — | |
PS Deputy | Deputy | 2001 | — | — |
LJ Deputy | Deputy | 2006 | — | — |
SF Deputy | Deputy | 2002 | — | — |
AC Deputy | Deputy | 2021 | — | — |
HM Deputy | Deputy | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1991 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Christian Schwarz-Hansen | Deputy | 0 companies |
| Jørn Hansen | Deputy | 0 companies |
| Bente Lau | Deputy | 0 companies |
| Søren Loyola Bro Søndergaard | Deputy | 0 companies |
| HAUGBYRD & ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Peter Skrøder Jakobsen | Deputy | 0 companies |
| Lars Jørgen Langkjær | Deputy | 0 companies |
| Søren Feldthusen | Deputy | 0 companies |
| Anders Clausen | Deputy | 0 companies |
| Henrik Mathiasen | Deputy | 0 companies |
| Jørgen Holger Nue Møller | Board of Directors | 0 companies |
| Tabita Lotte Rachlitz | Board of Directors | 0 companies |
| Søren Mørch Andersen | Board of Directors | 0 companies |
| Bent Rold Andersen | Board of Directors | 0 companies |
| Villy Strandby Sørensen | Chairman | 0 companies |
| Edith Margrethe Sauer | Board of Directors | 0 companies |
| Martin Weber | Board of Directors | 0 companies |
| Anni Rosendahl Hendriksen | Board of Directors | 0 companies |
| Jørgen Krauw | Chairman | 0 companies |
| Svend Aksel Jønsson | Board of Directors | 0 companies |
| Rasmus Krog Juvik | Chairman | 0 companies |
| Torben Moesgaard Winnerskjold | Board of Directors | 0 companies |
| Jesper Bang | Chairman | 0 companies |
| Ritta Sonja Jensen | Board of Directors | 0 companies |