| Revenue | DKK 28,6M | -11% |
| EBITDA | DKK -382K | -112% |
| Net profit | DKK -1,1M | -159% |
| Total assets | DKK 14,1M | -2% |
| Equity | DKK 2,7M | -29% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.282 | 23.439 | 22.767 | 25.104 | 22.897 | 24.304 | 25.619 | 25.324 | 26.760 | 29.147 | 30.944 | 32.160 | 28.649 |
| Staff expenses | -2.933 | -2.691 | -2.588 | -2.656 | -2.543 | -2.581 | -2.660 | -2.742 | -2.886 | -3.130 | -2.993 | -3.222 | -3.458 |
| EBITDA | 1.001 | 1.026 | 898 | 1.198 | 827 | 602 | 641 | 407 | 1.196 | 752 | 11 | 3.076 | -382 |
| Depreciation & amort. | -769 | -744 | -748 | -641 | -515 | -512 | -470 | -496 | -422 | -323 | -334 | -340 | -304 |
| EBIT | 231 | 282 | 150 | 556 | 313 | 90 | 171 | -89 | 773 | 429 | -322 | 2.735 | -686 |
| Net financials | -543 | -513 | -501 | -389 | -410 | -443 | -234 | -232 | -170 | -131 | -163 | -323 | -294 |
| Profit before tax | -156 | -231 | -351 | 167 | -79 | -352 | -64 | -321 | 603 | 298 | -486 | 2.413 | -981 |
| Tax | 78 | -24 | -60 | 12 | -23 | -73 | -25 | -5 | 132 | 63 | -109 | 531 | 138 |
| Net profit | -234 | -208 | -291 | 155 | -55 | -279 | -38 | -316 | 471 | 235 | -377 | 1.882 | -1.118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.001 | 18.404 | 17.648 | 17.116 | 16.491 | 16.341 | 15.646 | 15.212 | 15.049 | 15.232 | 15.434 | 14.412 | 14.109 |
| Equity | 2.673 | 2.465 | 2.175 | 2.330 | 2.275 | 1.996 | 1.958 | 1.642 | 2.114 | 2.348 | 1.971 | 3.855 | 2.736 |
| Long-term debt | 10.809 | 10.317 | 9.807 | 9.272 | 8.726 | 8.266 | 7.718 | 7.571 | 7.342 | 7.019 | 3.172 | 3.093 | 2.916 |
| Short-term debt | 5.519 | 5.622 | 5.666 | 5.513 | 5.490 | 6.079 | 5.970 | 6.000 | 5.594 | 5.865 | 10.291 | 7.464 | 8.456 |
| Total debt | 16.328 | 15.939 | 15.473 | 14.786 | 14.216 | 14.345 | 13.688 | 13.570 | 12.936 | 12.884 | 13.463 | 10.557 | 11.372 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Deputy | Deputy | 2019 | — | — |
TM Unofficial title | Unofficial title | 2025 | — | — |
MK Deputy | Deputy | 2014 | — | — |
LN Unofficial title | Unofficial title | 2007 | — | — |
NN Unofficial title | Unofficial title | 2024 | — | — |
JB Deputy | Deputy | 2016 | — | — |
EB Unofficial title | Unofficial title | 1995 | — | — |
IJ Deputy | Deputy | 2008 | — | — |
AS | Deputy | 1995 | — | — |
TV Unofficial title | Unofficial title | 2025 | — | — |
LL Unofficial title | Unofficial title | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1995 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Brøste Rasmussen | Deputy | 0 companies |
| Tommy Mortensen | Unofficial title | 0 companies |
| Michael Kjær Frederiksen | Deputy | 0 companies |
| Lars Nielsen | Unofficial title | 0 companies |
| Nicolai Niemann Jensen | Unofficial title | 0 companies |
| Jakob Borst Sørensen | Deputy | 0 companies |
| Eigil Bjerregaard | Unofficial title | 0 companies |
| Ida Juul Hjarsen | Deputy | 0 companies |
| Albert Svend Lüdemann Klit | Deputy | 0 companies |
| Tommy Vestergaard | Unofficial title | 0 companies |
| Lars Lisberg Kristensen | Unofficial title | 0 companies |
| Sonja Berg | Board of Directors | 0 companies |
| Gitte Fihl Frederiksen | Board of Directors | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |
| Hanne Grethe Jensen | Board of Directors | 0 companies |
| Hans Steffensen | Chairman | 0 companies |
| Karin Fogh Friedrich | Board of Directors | 0 companies |
| Lea Højslet Egeberg | Board of Directors | 0 companies |
| Palle Thomsen | Board of Directors | 0 companies |
| Runa Sturlason | Board of Directors | 0 companies |
| Bjarne Vernstrøm Rasmussen | Board of Directors | 0 companies |
| Fritz Birk Sørensen | Board of Directors | 0 companies |
| Henrik Thorsager | Board of Directors | 0 companies |
| Susanne Damgaard Rasmussen | Board of Directors | 0 companies |
| John Peder Saaby Jensen | Board of Directors | 0 companies |
| Helle Marie Illum Greve | Board of Directors | 0 companies |
| Emil Bæch Bøttern Christiansen | Board of Directors | 0 companies |
| Karen Margrethe Rygaard Jensen | Chairman | 0 companies |
| Aksel Edvard Gjesing | Board of Directors | 0 companies |
| Stine Hovgaard | Chairman | 0 companies |
| Bjarne Østergaard-Jensen | Board of Directors | 0 companies |
| Tonny Anker Fur | Board of Directors | 0 companies |
| Tina Poulsen | Board of Directors | 0 companies |
| Hanni Lykke Jeppesen | Board of Directors | 0 companies |
| Birthe Nygaard Jensen | Board of Directors | 0 companies |