| Revenue | DKK 17,7M | +3% |
| EBITDA | DKK 1,1M | -18% |
| Net profit | DKK 643K | -29% |
| Total assets | DKK 9,4M | +11% |
| Equity | DKK 4,6M | +16% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.859 | 12.853 | 15.973 | 17.144 | 17.706 |
| Staff expenses | -1.817 | -1.933 | -2.031 | -2.363 | -2.393 |
| EBITDA | 496 | -14 | 528 | 1.396 | 1.140 |
| Depreciation & amort. | -249 | -247 | -259 | -293 | -330 |
| EBIT | 247 | -261 | 269 | 1.102 | 810 |
| Net financials | -18 | -20 | -25 | -61 | 15 |
| Profit before tax | 229 | -282 | 244 | 1.041 | 825 |
| Tax | -0 | -0 | -0 | 134 | 182 |
| Net profit | 229 | -282 | 244 | 907 | 643 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.949 | 5.684 | 6.991 | 8.462 | 9.426 |
| Equity | 3.061 | 2.779 | 3.023 | 3.930 | 4.573 |
| Long-term debt | 2.022 | 1.870 | 1.786 | 1.713 | 2.377 |
| Short-term debt | 866 | 1.034 | 2.182 | 2.684 | 2.160 |
| Total debt | 2.888 | 2.905 | 3.968 | 4.397 | 4.537 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (9) | ||
CE Management | Management | 2004 – 2016 |
PM Management | Management | 1934 – 2000 |
PV Management | Management | 2003 – 2004 |
MF Management | Management | 2016 – 2016 |
ML Management | Management | 2002 – 2003 |
CJ Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
RL Management | Management | 1934 – 1991 |
SL Chief Executive Officer | Chief Executive Officer | 2000 – 2002 |
OJ Management | Management | 2016 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2019 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2019 | |
| Former (37) | ||
| Deputy Chairman | 2017 – 2019 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2001 – 2014 | |
| Board of Directors | 1995 – 1997 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 1994 – 1995 | |
| Board of Directors | 1934 – 1993 | |
| Board of Directors | 1934 – 1995 | |
| Board of Directors | 2008 – 2014 | |
| Deputy Chairman | 2015 – 2017 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2003 – 2008 | |
| Chairman | 2015 – 2019 | |
| Board of Directors | 1934 – 1995 | |
| Board of Directors | 2000 – 2008 | |
PM | Board of Directors | 2008 – 2016 |
| Board of Directors | 1997 – 1999 | |
| Board of Directors | 1996 – 1997 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 1934 – 1996 | |
| Board of Directors | 1934 – 1994 | |
| Board of Directors | 1934 – 1997 | |
| Board of Directors | 1934 – 1991 | |
| Board of Directors | 1934 – 1990 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 1934 – 1993 | |
| Board of Directors | 2000 – 2013 | |
| Board of Directors | 1997 – 2001 | |
| Board of Directors | 2000 – 2013 | |
| Chairman | 1997 – 2000 | |
| Board of Directors | 1996 – 1997 | |
| Deputy Chairman | 1997 – 2000 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2000 – 2014 | |
| Board of Directors | 2002 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 1935 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Emil Hundebøll | Management | 0 companies |
| Poul Mørk | Management | 0 companies |
| Peter Vennekilde | Management | 0 companies |
| Monica Fentz Madsen | Management | 0 companies |
| Mette Lisbet Kobberrød | Management | 0 companies |
| Claus Juncker | Chief Executive Officer | 0 companies |
| Rolf Lau Laugesen | Management | 0 companies |
| Annette Skovhaug Lylover Jensen | Chief Executive Officer | 0 companies |
| Susanne Loubjerg Andersen | Chief Executive Officer | 0 companies |
| Ole Jan Torkdahl-Jacobsen | Management | 0 companies |
| Knud Larsen | Deputy Chairman | 0 companies |
| Peter Falck | Board of Directors | 0 companies |
| Gert Anton Larsen | Board of Directors | 0 companies |
| Nils Primdahl | Board of Directors | 0 companies |
| Ole Møller | Board of Directors | 0 companies |
| Peter Søren Mahony | Board of Directors | 0 companies |
| Jørgen Toft Jespersen | Board of Directors | 0 companies |
| Flemming Godt Pedersen | Board of Directors | 0 companies |
| Johannes Westergaard Andersen | Board of Directors | 0 companies |
| Flemming Urban Johansen | Board of Directors | 0 companies |
| Jon Brændeholm Tølbøll | Board of Directors | 0 companies |
| Poul-Erik Jakobsen | Board of Directors | 0 companies |
| Karsten Skygge Andersen | Deputy Chairman | 0 companies |
| Jes Henneberg | Board of Directors | 0 companies |
| Marianne Lohmann | Board of Directors | 0 companies |
| Jørn Edlun Borch | Chairman | 0 companies |
| Poul Christian Andersen | Board of Directors | 0 companies |
| Tom Frede Christensen | Board of Directors | 0 companies |
| Jan Pilegaard | Board of Directors | 0 companies |
| Per Meyn | Board of Directors | 0 companies |
| Klaus Storm | Board of Directors | 0 companies |
| Finn Allan Hansen | Board of Directors | 0 companies |
| Malene Kjær Raunholt | Board of Directors | 0 companies |
| Jens Peder Sønderskov | Board of Directors | 0 companies |
| Henrik Fahlén | Board of Directors | 0 companies |
| Erik Ellebye | Board of Directors | 0 companies |
| Rasmus Niels West | Board of Directors | 0 companies |
| Ruben Wagn Nielsen | Board of Directors | 0 companies |
| Erik Danielsen | Board of Directors | 0 companies |
| Arne Larsen | Board of Directors | 0 companies |
| Jens Erik Bøg Madsen | Board of Directors | 0 companies |
| Jørgen Kofoed Månsson | Board of Directors | 0 companies |
| John Køhler | Board of Directors | 0 companies |
| Carsten Haubjerg Sørensen | Board of Directors | 0 companies |
| Kai Hansen | Board of Directors | 0 companies |
| Christian Heiden Nielsen | Board of Directors | 0 companies |
| Evald Ole Jensen | Board of Directors | 0 companies |
| Knud Erik Bredahl | Chairman | 0 companies |
| Vibeke Laursen | Board of Directors | 0 companies |
| Asger Roed Jensen | Deputy Chairman | 0 companies |
| Ole Bender Hansen | Board of Directors | 0 companies |
| Otto Frederik Spliid | Chairman | 0 companies |
| Keld Sønderby | Board of Directors | 0 companies |
| Jan Allan Nielsen | Board of Directors | 0 companies |