| Revenue | DKK 59,3M | +4% |
| EBITDA | DKK 7,9M | -12% |
| Net profit | DKK 11M | -17% |
| Total assets | DKK 82,4M | +3% |
| Equity | DKK 51,8M | +2% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.961 | 41.482 | 49.892 | 50.194 | 43.231 | 42.160 | 46.878 | 48.323 | 40.951 | 57.685 | 60.606 | 62.463 | 57.279 | 59.314 |
| Staff expenses | -13.250 | -12.040 | -13.739 | -15.753 | -13.065 | -12.469 | -13.408 | -13.764 | -17.401 | -15.840 | -18.908 | -18.563 | -17.068 | -18.442 |
| EBITDA | -5.905 | -3.382 | -1.806 | -3.613 | 923 | 1.421 | 3.178 | 3.111 | -2.004 | 5.818 | 6.139 | 11.569 | 8.985 | 7.926 |
| Depreciation & amort. | -332 | -300 | -1.521 | -1.162 | -319 | -439 | -210 | -202 | -92 | -101 | -162 | -253 | -456 | -445 |
| EBIT | -6.237 | -3.682 | -3.327 | -4.776 | 604 | 982 | 2.969 | 2.909 | -2.096 | 5.717 | 5.978 | 11.316 | 8.529 | 7.481 |
| Net financials | 1.004 | 803 | 1.454 | 1.637 | 657 | 1.257 | -1.911 | 4.801 | 3.147 | 7.314 | -8.881 | 5.701 | 6.746 | 3.741 |
| Profit before tax | -5.233 | -2.878 | -1.873 | -3.138 | 1.261 | 2.238 | 1.057 | 7.710 | 1.051 | 13.031 | -2.904 | 17.017 | 15.274 | 11.222 |
| Tax | 334 | -40 | -349 | -275 | -119 | -20 | -156 | 582 | 232 | 2.874 | -951 | 2.949 | 1.981 | 215 |
| Net profit | -5.567 | -2.838 | -1.523 | -2.863 | 1.379 | 2.259 | 1.214 | 7.128 | 819 | 10.158 | -1.953 | 14.068 | 13.293 | 11.007 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.807 | 34.385 | 40.580 | 41.887 | 37.634 | 39.645 | 46.783 | 48.803 | 54.628 | 65.909 | 57.663 | 70.905 | 80.245 | 82.369 |
| Equity | 21.799 | 18.961 | 17.437 | 14.574 | 15.954 | 18.213 | 19.076 | 25.504 | 26.323 | 36.481 | 33.028 | 43.595 | 50.789 | 51.796 |
| Long-term debt | 1.572 | 1.415 | 3.168 | 5.008 | 0 | 19 | 1.395 | 410 | 1.048 | 0 | 0 | 0 | 2.394 | 5.390 |
| Short-term debt | 14.636 | 15.424 | 23.143 | 27.313 | 21.681 | 21.433 | 27.707 | 22.889 | 27.257 | 27.135 | 23.293 | 24.242 | 23.679 | 21.584 |
| Total debt | 14.636 | 15.424 | 23.143 | 27.313 | 21.681 | 21.433 | 27.707 | 23.299 | 28.305 | 27.135 | 23.293 | 24.242 | 26.073 | 26.974 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TW Deputy | Deputy | 2002 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
RD Management | Management | 2011 | — | — |
NA Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
DP Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Anne Marie Hansen | Chief Executive Officer | 0 companies |
| Søren Houman | Chief Executive Officer | 0 companies |
| Thomas William Wylonis | Deputy | 0 companies |
| Torben Klein | Chief Executive Officer | 0 companies |
| Robert Daniel Austin | Management | 0 companies |
| Niels Arnfred | Chief Executive Officer | 0 companies |
| Dorte Prip | Chief Executive Officer | 0 companies |
| Claes Lindqvist | Board of Directors | 0 companies |
| Mette Morsing | Deputy Chairman | 0 companies |
| Per Lindblad | Board of Directors | 0 companies |
| Per Holten-Andersen | Board of Directors | 0 companies |
| Niels Christoffer Thygesen | Board of Directors | 0 companies |
| Bent Søren Østergaard Bansholt | Board of Directors | 0 companies |
| Peter Laub Christoffersen | Board of Directors | 0 companies |
| Kenneth Douglas Plummer | Chairman | 0 companies |
| Eva von Hirsch | Board of Directors | 0 companies |
| Klaus Friis-Hansen | Board of Directors | 0 companies |
| Svend Holst-Nielsen | Board of Directors | 0 companies |
| Kaare Bjørn Dullum | Board of Directors | 0 companies |
| Brian Arthur Mikkelsen | Deputy Chairman | 0 companies |
| Lennart Rohlin | Board of Directors | 0 companies |
| James Charles Ellert | Board of Directors | 0 companies |
| Carsten Jarlov | Board of Directors | 0 companies |
| Karl Johan Arne Roos | Board of Directors | 0 companies |
| Torsten Erik Rasmussen | Board of Directors | 0 companies |
| David Hellemann | Board of Directors | 0 companies |
| Bo Krister Håkansson | Board of Directors | 0 companies |
| Povl Christian Lütken Frigast | Board of Directors | 0 companies |
| Jan Leschly | Board of Directors | 0 companies |
| Hans Cavalli-Bjorkman | Board of Directors | 0 companies |
| Finn Junge-Jensen | Board of Directors | 0 companies |
| Claus Erland Kotasek | Board of Directors | 0 companies |
| Emil Herskind | Board of Directors | 0 companies |
| Lars Christian Lassen | Board of Directors | 0 companies |
| Hans Peter Møllgaard | Board of Directors | 0 companies |
| Jaakko Rauramo | Board of Directors | 0 companies |
| Harald Jensen Agerley | Board of Directors | 0 companies |
| Vagn Ove Sørensen | Board of Directors | 0 companies |
| Vagn Genter | Board of Directors | 0 companies |
| Erik Kofod | Board of Directors | 0 companies |
| Sven Anders Flodström | Board of Directors | 0 companies |
| Bjarne Skov Jensen | Board of Directors | 0 companies |
| Rune Andersson | Board of Directors | 0 companies |
| Lars Ola Ingmar Frithiof | Board of Directors | 0 companies |
| Christiane Foged Vejlø Rasmussen | Board of Directors | 0 companies |
| Anders Eldrup | Board of Directors | 0 companies |
| Torkil Bentzen | Board of Directors | 0 companies |
| Vagn Holck-Andersen | Board of Directors | 0 companies |
| Nikolaj Malchow-Møller | Board of Directors | 0 companies |
| Eva Zeuthen Bentsen | Chairman | 0 companies |
| Jan Oscar Frøshaug | Chairman | 0 companies |
| Jørgen Mads Clausen | Board of Directors | 0 companies |
| Claus Henrik Valentiner | Board of Directors | 0 companies |
| Elise Hauge Larsen | Chairman | 0 companies |
| Henning Hempel Sparsø | Board of Directors | 0 companies |
| Katrine von Sperling | Board of Directors | 0 companies |
| Niels Viggo Mengel | Board of Directors | 0 companies |
| Jens Christian Lorenzen | Board of Directors | 0 companies |
| Oscar Mosgaard | Board of Directors | 0 companies |