| Revenue | DKK 4M | +4% |
| EBITDA | DKK 6,8M | +435% |
| Net profit | DKK 5,3M | +1744% |
| Total assets | DKK 101,9M | +8% |
| Equity | DKK 72,8M | +8% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.896 | 3.108 | 3.125 | 3.227 | 3.171 | 3.189 | 3.217 | 3.413 | 3.537 | 3.563 | 3.739 | 3.865 | 4.016 |
| Staff expenses | -661 | -648 | -556 | -594 | -624 | -626 | -622 | -687 | -640 | -761 | -721 | -753 | -772 |
| EBITDA | -316 | 828 | 1.371 | 990 | 1.139 | 538 | 1.088 | 892 | 1.388 | 678 | 1.323 | 1.279 | 6.842 |
| Depreciation & amort. | -255 | -337 | -338 | -335 | -321 | -327 | -363 | -395 | -515 | -0 | -0 | -0 | -0 |
| EBIT | -571 | 491 | 1.034 | 655 | 819 | 211 | 725 | 497 | 873 | 678 | 1.323 | 1.279 | 6.842 |
| Net financials | -297 | -280 | -250 | -239 | -228 | -221 | -214 | -292 | -146 | -109 | -104 | -78 | -54 |
| Profit before tax | -868 | 211 | 784 | 416 | 269 | -10 | 511 | 206 | 727 | 13.265 | -16.069 | -413 | 6.789 |
| Tax | -218 | 171 | 198 | 120 | 29 | 58 | 118 | 52 | 170 | 2.918 | -3.536 | -91 | 1.496 |
| Net profit | -650 | 40 | 586 | 296 | 240 | -68 | 392 | 154 | 558 | 10.347 | -12.534 | -322 | 5.293 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64.153 | 47.961 | 48.106 | 48.408 | 48.358 | 48.265 | 48.587 | 53.429 | 53.084 | 112.152 | 94.911 | 93.992 | 101.926 |
| Equity | 54.209 | 32.053 | 32.639 | 32.934 | 33.175 | 33.107 | 33.499 | 33.653 | 34.211 | 80.336 | 67.803 | 67.480 | 72.774 |
| Long-term debt | 6.529 | 6.436 | 6.236 | 6.030 | 7.223 | 7.021 | 6.836 | 10.828 | 10.498 | 10.146 | 9.751 | 9.363 | 9.001 |
| Short-term debt | 2.453 | 3.221 | 2.782 | 2.949 | 1.547 | 1.712 | 1.862 | 2.598 | 2.075 | 2.696 | 2.070 | 2.232 | 3.742 |
| Total debt | 8.982 | 9.658 | 9.018 | 8.978 | 8.770 | 8.734 | 8.698 | 13.426 | 12.572 | 12.843 | 11.821 | 11.595 | 12.743 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Management | Management | 2008 | — | — |
AK Management | Management | 2004 | — | — |
TD Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1986 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Gitte Stauning Jensen | Management | 0 companies |
| Arne Kleist | Management | 0 companies |
| Trine Degenkolv Andersen | Chief Executive Officer | 0 companies |
| Niels Eric Grunnet | Board of Directors | 0 companies |
| Karsten Petersen | Chairman | 0 companies |
| Knud Oluf Rosdahl | Board of Directors | 0 companies |
| Peter Olesen Dahl | Board of Directors | 0 companies |
| Kristian Gregersen Overvad | Board of Directors | 0 companies |
| Dennis Enghave | Deputy Chairman | 0 companies |
| Hans Christian Blæsenborg Engell | Board of Directors | 0 companies |
| Kirsten Elise Danving | Chairman | 0 companies |
| Jan Steinberg Norgaard | Chairman | 0 companies |
| Steen Søndergaard Jensen | Board of Directors | 0 companies |
| Jens Ole Korch | Board of Directors | 0 companies |
| Bente Aaberg Nielsen Voigt | Board of Directors | 0 companies |
| Erik Holmsgaard | Board of Directors | 0 companies |