| Revenue | DKK 24,6M | +31% |
| EBITDA | DKK 13,9M | +24% |
| Net profit | DKK 3,3M | +450% |
| Total assets | DKK 237,3M | +7% |
| Equity | DKK 101,9M | +3% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.669 | 9.127 | 10.711 | 9.701 | 9.607 | 13.536 | 15.103 | 14.830 | 11.808 | 14.655 | 21.460 | 17.140 | 18.793 | 24.623 |
| Staff expenses | -3.953 | -4.121 | -4.835 | -4.832 | -4.457 | -5.057 | -5.362 | -5.360 | -5.317 | -5.947 | -6.526 | -6.862 | -7.572 | -8.663 |
| EBITDA | 4.006 | 4.996 | 5.876 | 4.870 | 5.150 | 6.059 | 7.457 | 7.283 | 6.429 | 3.858 | 14.934 | 8.780 | 11.149 | 13.868 |
| Depreciation & amort. | 2.783 | -2.058 | -3.645 | -2.748 | -2.808 | -2.839 | -3.222 | -3.307 | -3.774 | -3.867 | -5.553 | -4.496 | -8.563 | -4.539 |
| EBIT | 1.223 | 2.938 | 2.231 | 2.121 | 2.342 | 3.221 | 4.236 | 3.975 | 2.655 | -9 | 9.381 | 4.284 | 2.586 | 9.329 |
| Net financials | -1.642 | 1.784 | 959 | -665 | -876 | 19 | -596 | -844 | -608 | 1.086 | -33 | -2.320 | -2.528 | -2.473 |
| Profit before tax | -419 | 3.180 | 3.189 | 1.456 | 1.466 | 3.240 | 3.640 | 3.132 | 2.047 | 1.076 | 9.348 | 1.964 | 59 | 6.856 |
| Tax | 269 | 495 | 634 | 249 | 469 | 609 | 1.377 | 547 | 520 | 364 | 559 | -464 | -540 | 3.560 |
| Net profit | -688 | 2.685 | 2.555 | 1.208 | 997 | 2.630 | 2.263 | 2.584 | 1.526 | 713 | 8.789 | 2.428 | 599 | 3.296 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 126.369 | 151.859 | 152.681 | 155.858 | 156.374 | 160.553 | 163.578 | 166.662 | 170.489 | 172.579 | 219.318 | 220.563 | 221.582 | 237.323 |
| Equity | 73.948 | 72.992 | 73.944 | 75.196 | 76.698 | 80.403 | 83.360 | 84.724 | 87.009 | 88.105 | 97.693 | 100.368 | 98.524 | 101.863 |
| Long-term debt | 86.623 | 73.354 | 73.393 | 74.009 | 73.179 | 73.941 | 73.829 | 73.643 | 73.737 | 73.668 | 111.419 | 111.165 | 110.961 | 110.675 |
| Short-term debt | 6.034 | 4.377 | 4.169 | 4.858 | 4.661 | 3.765 | 2.567 | 3.929 | 4.873 | 5.976 | 4.817 | 4.103 | 7.710 | 16.831 |
| Total debt | 49.346 | 77.731 | 77.563 | 78.867 | 77.840 | 77.706 | 76.397 | 77.571 | 78.611 | 79.644 | 116.236 | 115.267 | 118.670 | 127.506 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1986 | — | — | |
DH Deputy | Deputy | 2009 | — | — |
OC | Deputy | 1986 | — | — |
HB | Deputy | 1986 | — | — |
HP | Deputy | 1986 | — | — |
DE | Deputy | 1998 | — | — |
JQ Deputy | Deputy | 1986 | — | — |
EK Deputy | Deputy | 1986 | — | — |
HH | Deputy | 2025 | — | — |
TM Deputy | Deputy | 1986 | — | — |
JS Deputy | Deputy | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1986 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Kai Lauritz Andersen | Audit | 0 companies |
| Dorthe Hofman-Bang | Deputy | 0 companies |
| Ove Christian Sehestedt Juul | Deputy | 0 companies |
| Hans Borger Jensen Borgersen | Deputy | 0 companies |
| Hans Peter Marius Pedersen | Deputy | 0 companies |
| Ditlev Erik Ahlefeldt-Laurvig | Deputy | 0 companies |
| Jørn Qviste | Deputy | 0 companies |
| Erik Knud Juel | Deputy | 0 companies |
| Hans Helmuth von Lüttichau | Deputy | 0 companies |
| Thomas Munk Plum | Deputy | 0 companies |
| Janus Skak Olufsen | Deputy | 0 companies |
| Frederik von Lüttichau | Board of Directors | 0 companies |
| Peter Munk Plum | Board of Directors | 0 companies |
| Stephan Andreas Ebbesen | Board of Directors | 0 companies |
| Folke Rasmussen | Board of Directors | 0 companies |
| Flemming von Lüttichau | Chairman | 0 companies |
| Søren Elmelund Johansen From | Board of Directors | 0 companies |
| Klavs Krieger von Lowzow | Chairman | 0 companies |
| Claus Hofman-Bang | Board of Directors | 0 companies |
| Filip Gregers von Lüttichau | Board of Directors | 0 companies |
| Sigurd Petersen | Board of Directors | 0 companies |
| Olav Krokgilgja Stølen | Board of Directors | 0 companies |
| Michael Broberg Palmgren | Board of Directors | 0 companies |
| Mogens Møller Due | Board of Directors | 0 companies |
| Jan Kofod Schjørring | Board of Directors | 0 companies |
| Niels Ovessøn Hofman-Bang | Board of Directors | 0 companies |