| Revenue | DKK 8,9M | -5% |
| EBITDA | DKK 2,5M | -14% |
| Net profit | DKK 1,4M | -3% |
| Total assets | DKK 19,9M | -6% |
| Equity | DKK 14,7M | -4% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.393 | 4.135 | 4.755 | 5.343 | 4.542 | 5.549 | 6.721 | 7.447 | 8.788 | 9.552 | 13.268 | 9.355 | 8.906 |
| Staff expenses | -3.436 | -3.370 | -3.872 | -4.445 | -3.685 | -4.034 | -4.312 | -4.482 | -4.913 | -5.033 | -8.043 | -6.473 | -6.426 |
| EBITDA | 957 | 765 | 882 | 897 | 857 | 1.515 | 2.409 | 2.965 | 3.875 | 4.519 | 5.225 | 2.883 | 2.480 |
| Depreciation & amort. | 232 | -70 | -142 | -406 | -591 | -591 | -579 | -568 | -625 | -647 | -1.020 | -903 | -919 |
| EBIT | 725 | 695 | 741 | 492 | 266 | 924 | 1.830 | 2.397 | 3.250 | 3.872 | 4.205 | 1.979 | 1.561 |
| Net financials | 305 | 308 | 339 | 155 | -52 | -200 | -265 | -223 | -263 | -249 | -306 | -126 | -38 |
| Profit before tax | 1.030 | 1.004 | 1.080 | 646 | 214 | 724 | 1.565 | 2.175 | 2.987 | 3.623 | 3.900 | 1.853 | 1.523 |
| Tax | 258 | 252 | 268 | 143 | 50 | 162 | 345 | 480 | 673 | 829 | 923 | 437 | 152 |
| Net profit | 772 | 752 | 812 | 504 | 164 | 562 | 1.221 | 1.695 | 2.313 | 2.794 | 2.976 | 1.416 | 1.370 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.574 | 22.263 | 15.859 | 24.308 | 23.172 | 23.149 | 24.739 | 24.804 | 36.630 | 30.513 | 28.236 | 21.055 | 19.860 |
| Equity | 8.103 | 8.971 | 9.720 | 10.161 | 10.289 | 10.713 | 11.901 | 13.410 | 15.674 | 18.516 | 19.053 | 15.360 | 14.678 |
| Long-term debt | 0 | 0 | 0 | 7.555 | 6.973 | 6.404 | 5.851 | 5.283 | 5.161 | 4.531 | 3.669 | 2.865 | 2.330 |
| Short-term debt | 10.471 | 13.292 | 6.139 | 6.591 | 5.910 | 6.033 | 6.986 | 6.111 | 15.794 | 7.466 | 5.514 | 2.830 | 2.852 |
| Total debt | 10.471 | 13.292 | 6.139 | 14.147 | 12.884 | 12.436 | 12.837 | 11.394 | 20.956 | 11.997 | 9.184 | 5.695 | 5.183 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 1958 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
AJ Deputy | Deputy | 1958 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1958 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1958 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1958 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B+ Invest ApS | Company | 66.7% | 66.7% | 2021 |
P. Buchhave Holding ApS | Company | 20.0% | 20.0% | 2021 |
Aarhus Kommune | Company | 33.3% | 33.3% | 2012 |
| Individual | 15.0% | 15.0% | 2012 | |
ÅRHUS PLANTESKOLE | Company | 33.3% | 33.3% | 1991 |
| Individual | 10.0% | 10.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Olav Skøtt Oldenburg | Chief Executive Officer | 0 companies |
| Erik Munksgaard | Chief Executive Officer | 0 companies |
| Axel Jørgensen Bonde | Deputy | 0 companies |
| Per Buchhave | Chief Executive Officer | 0 companies |
| Palle Bruus | Board of Directors | 0 companies |
| Klaus Sandholt Nielsen | Board of Directors | 0 companies |
| Torben Aagaard | Deputy Chairman | 0 companies |
| Erwin Berngruber | Chairman | 0 companies |
| Finn Helge | Board of Directors | 0 companies |
| Henrik Skoulund Budde | Deputy Chairman | 0 companies |
| Erik Langeberg Andersen | Board of Directors | 0 companies |
| John Gammelgaard Olesen | Board of Directors | 0 companies |
| Preben Lang Nielsen | Chairman | 0 companies |
| Arne Kristoffer Hansen | Board of Directors | 0 companies |
| Karsten Buchhave | Board of Directors | 0 companies |
| Jørgen Holmegaard | Board of Directors | 0 companies |
| Mads Lauritsen | Board of Directors | 0 companies |
| Søren Hunsballe Jensen | Board of Directors | 0 companies |
| Johan Cordsen Buchhave | Deputy Chairman | 0 companies |