| Revenue | DKK 4,5M | +6% |
| EBITDA | DKK 1,4M | +35% |
| Net profit | DKK -9K | +97% |
| Total assets | DKK 75,6M | +0% |
| Equity | DKK 29M | +0% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.282 | 3.093 | 3.990 | 3.928 | 4.185 | 3.269 | 3.782 | 4.227 | 4.332 | 4.291 | 3.905 | 4.214 | 4.470 |
| Staff expenses | -2.401 | -2.499 | -2.372 | -2.454 | -2.321 | -2.243 | -2.468 | -2.744 | -3.019 | -2.781 | -3.005 | -3.177 | -3.071 |
| EBITDA | -119 | 594 | 1.618 | 1.474 | 1.864 | 1.026 | 1.314 | 1.476 | 1.313 | 1.511 | 900 | 1.037 | 1.398 |
| Depreciation & amort. | -543 | 569 | 638 | 1.192 | 1.247 | -1.246 | -1.493 | -1.515 | -1.523 | -443 | -516 | -535 | -539 |
| EBIT | -661 | 25 | 980 | 281 | 617 | -219 | -178 | -39 | -210 | 1.068 | 384 | 502 | 860 |
| Net financials | -1.189 | -910 | -1.086 | -966 | -958 | -2.890 | -1.025 | -1.551 | -652 | -645 | -1.174 | -869 | -869 |
| Profit before tax | -1.850 | -886 | -106 | -684 | -342 | -3.109 | -1.203 | -1.590 | -862 | 423 | -790 | -368 | -9 |
| Tax | 194 | -162 | -5 | -150 | -74 | -683 | -263 | -342 | -187 | 94 | -171 | -80 | -0 |
| Net profit | -2.045 | -724 | -102 | -534 | -268 | -2.427 | -940 | -1.248 | -675 | 330 | -619 | -288 | -9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.794 | 29.252 | 56.621 | 55.566 | 55.239 | 68.679 | 66.527 | 66.815 | 65.782 | 75.369 | 75.832 | 75.542 | 75.587 |
| Equity | 5.467 | 6.989 | 25.004 | 24.470 | 24.202 | 26.000 | 25.059 | 23.811 | 23.136 | 29.895 | 29.277 | 28.989 | 28.980 |
| Long-term debt | 21.662 | 21.197 | 25.870 | 25.442 | 24.995 | 35.968 | 35.068 | 36.708 | 35.851 | 34.538 | 39.927 | 39.962 | 40.064 |
| Short-term debt | 1.680 | 1.066 | 1.066 | 1.123 | 1.585 | 1.746 | 1.697 | 1.934 | 2.620 | 4.855 | 719 | 761 | 712 |
| Total debt | 23.342 | 22.263 | 26.936 | 26.565 | 26.580 | 37.714 | 36.765 | 38.642 | 38.472 | 39.392 | 40.646 | 40.723 | 40.777 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Deputy | Deputy | 2019 | — | — |
VL Deputy | Deputy | 2013 | — | — |
BS Deputy | Deputy | 2012 | — | — |
EP Deputy | Deputy | 2013 | — | — |
HE Deputy | Deputy | 2019 | — | — |
KM Deputy | Deputy | 2025 | — | — |
UB Deputy | Deputy | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2012 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Søs Julitta Jensen | Deputy | 0 companies |
| Viktor Linderoth | Deputy | 0 companies |
| Bent Salomonsen | Deputy | 0 companies |
| Edvardt Pedersen | Deputy | 0 companies |
| Hans Erik Bonde | Deputy | 0 companies |
| Kirsten Myrhøj | Deputy | 0 companies |
| Ulla Billeskov Bredtoft | Deputy | 0 companies |
| Mogens Knudsen | Board of Directors | 0 companies |
| Bjarne Dalsgaard Pedersen | Board of Directors | 0 companies |
| Svend Aage Kusk | Board of Directors | 0 companies |
| Erik Lundberg | Deputy Chairman | 0 companies |
| Inge Korsholm | Board of Directors | 0 companies |
| Poul Grud | Board of Directors | 0 companies |
| Per Krogh | Chairman | 0 companies |
| Flemming Heiberg | Chairman | 0 companies |
| Keld Nørgaard Jacobsen | Board of Directors | 0 companies |
| Finn Marquard | Board of Directors | 0 companies |
| Dana Kirstine Fløe | Board of Directors | 0 companies |
| Kim Erik Jensen | Deputy Chairman | 0 companies |
| Per Møller Jensen | Board of Directors | 0 companies |
| Jette Torp Henriksen | Board of Directors | 0 companies |
| Marianne Witthøfft Kristensen | Deputy Chairman | 0 companies |
| Finn Rehling Jørgensen | Deputy Chairman | 0 companies |
| Rita Edith Christensen | Board of Directors | 0 companies |
| Orla Madsen | Chairman | 0 companies |
| Orla Korsholm | Chairman | 0 companies |