| Revenue | DKK 28,7M | -19% |
| EBITDA | DKK 3,2M | -63% |
| Net profit | DKK -3,3M | -1355% |
| Total assets | DKK 106,6M | -8% |
| Equity | DKK 32,8M | -9% |
| Employees | 99 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 124.067 | 123.408 | 123.379 | 117.328 | 111.196 | 115.426 | 23.293 | 25.622 | 31.612 | 30.376 | 24.299 | 35.603 | 28.677 |
| Staff expenses | -16.569 | -16.707 | -16.892 | -16.064 | -16.023 | -16.225 | -20.392 | -20.323 | -22.800 | -23.805 | -24.699 | -26.629 | -25.489 |
| EBITDA | 4.151 | 4.100 | 3.086 | 4.707 | 2.742 | 2.992 | 2.901 | 5.299 | 3.131 | 6.571 | -400 | 8.719 | 3.188 |
| Depreciation & amort. | -2.219 | -2.146 | -2.861 | -2.244 | -1.965 | -1.988 | -2.127 | -2.407 | -2.357 | -3.083 | -2.384 | -5.844 | -5.800 |
| EBIT | 1.932 | 1.954 | 224 | 2.463 | 776 | 1.005 | 774 | 2.892 | 774 | 3.488 | -2.784 | 2.875 | -2.612 |
| Net financials | -243 | -450 | -298 | -324 | -324 | -153 | -320 | -287 | -202 | 60 | -517 | -1.893 | -1.691 |
| Profit before tax | 1.698 | 1.519 | -69 | 2.147 | 458 | 852 | 454 | 2.605 | 6.252 | 3.548 | -3.301 | 983 | -4.303 |
| Tax | 426 | -84 | -87 | 450 | 78 | 415 | 137 | 502 | 1.376 | 714 | -1.384 | 719 | -994 |
| Net profit | 1.271 | 1.603 | 18 | 1.697 | 380 | 437 | 317 | 2.103 | 4.876 | 2.833 | -1.917 | 264 | -3.308 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.343 | 50.905 | 50.544 | 53.406 | 52.675 | 55.897 | 61.767 | 63.491 | 76.117 | 92.496 | 117.208 | 116.241 | 106.552 |
| Equity | 22.105 | 24.366 | 23.959 | 25.806 | 26.230 | 26.966 | 27.684 | 29.939 | 34.839 | 37.691 | 35.808 | 36.094 | 32.793 |
| Long-term debt | 16.852 | 15.815 | 16.085 | 19.114 | 17.429 | 15.214 | 14.090 | 12.868 | 21.609 | 30.463 | 56.257 | 41.486 | 39.313 |
| Short-term debt | 10.815 | 7.040 | 7.030 | 4.532 | 4.973 | 9.164 | 15.235 | 15.397 | 13.897 | 18.533 | 20.719 | 33.518 | 30.297 |
| Total debt | 27.667 | 22.854 | 23.115 | 23.645 | 22.403 | 24.378 | 29.325 | 28.266 | 35.506 | 48.996 | 76.976 | 75.004 | 69.611 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Deputy | Deputy | 2025 | — | — |
SF Deputy | Deputy | 2002 | — | — |
GT Deputy | Deputy | 1936 | — | — |
JE Deputy | Deputy | 1999 | — | — |
FI Unofficial title | Unofficial title | 1936 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RG Deputy | Deputy | 2001 | — | — |
FJ Deputy | Deputy | 2007 | — | — |
CP Deputy | Deputy | 2014 | — | — |
DM Unofficial title | Unofficial title | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1936 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1936 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1936 | — | — | |
| Board of Directors | 1936 | — | — | |
| Board of Directors | 1936 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1936 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Stecher | Deputy | 0 companies |
| Solveig Frimann | Deputy | 0 companies |
| Gurli Thøgersen | Deputy | 0 companies |
| Jette Elsebeth Faldborg | Deputy | 0 companies |
| Finn Ib Skaaning | Unofficial title | 0 companies |
| Anders Thorsø Madsen | Chief Executive Officer | 0 companies |
| Randi Gudmann Hansen | Deputy | 0 companies |
| Flemming Jensen | Deputy | 0 companies |
| Christian Petersen | Deputy | 0 companies |
| Daniel Michael Lavlund Hansen | Unofficial title | 0 companies |
| Joan Heidi Bille | Deputy Chairman | 0 companies |
| Susanne Valentin Hansen | Board of Directors | 0 companies |
| Randi Lunow Larsen | Board of Directors | 0 companies |
| Ole Zachodnik | Board of Directors | 0 companies |
| Ulrik Jens Jørgen Larsen | Board of Directors | 0 companies |
| Christian Frode Jensen | Board of Directors | 0 companies |
| Vibeke Bille Dideriksen | Board of Directors | 0 companies |
| Niels Peter Evind-Poulsen | Board of Directors | 0 companies |
| Hans Edvard Olsen | Chairman | 0 companies |
| Lasse Block Petersen | Board of Directors | 0 companies |
| Michael Larsen | Chairman | 0 companies |
| Svend Aage Sørensen | Board of Directors | 0 companies |
| Poul Henning Jensen | Board of Directors | 0 companies |
| Hans Ellis Nielsen | Board of Directors | 0 companies |
| Jytte Baadsgaard | Board of Directors | 0 companies |
| Ulla Kjærulff Jensen | Board of Directors | 0 companies |
| Jytte Sander French | Board of Directors | 0 companies |
| Maria Schmidt Hansen | Board of Directors | 0 companies |
| Brit Tordrup Hindborg Skovgaard | Chairman | 0 companies |