| Revenue | DKK 6,3M | -30% |
| EBITDA | DKK -640K | -180% |
| Net profit | DKK -922K | -500% |
| Total assets | DKK 17,1M | -12% |
| Equity | DKK 11M | -8% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.696 | 39.688 | 39.700 | 39.214 | 38.649 | 44.697 | 46.478 | 46.925 | 49.326 | 8.025 | 7.393 | 8.594 | 9.077 | 6.309 |
| Staff expenses | -4.803 | -4.874 | -5.003 | -5.488 | -5.514 | -5.673 | -6.044 | -6.122 | -6.450 | -6.836 | -7.726 | -7.802 | -8.275 | -6.949 |
| EBITDA | 553 | 700 | 823 | 261 | 293 | 1.250 | 905 | 1.407 | 1.900 | 1.189 | -333 | 792 | 802 | -640 |
| Depreciation & amort. | -895 | -793 | -601 | -726 | -765 | -569 | -572 | -1.001 | -944 | -903 | -876 | -897 | -861 | -832 |
| EBIT | -342 | -93 | 222 | -465 | -472 | 681 | 333 | 406 | 955 | 286 | -1.208 | -105 | -59 | -1.472 |
| Net financials | 165 | 149 | 156 | 159 | 161 | 160 | 47 | 24 | 87 | 77 | 177 | 321 | 360 | 283 |
| Profit before tax | -90 | 56 | 386 | -303 | -308 | 840 | 380 | 430 | 1.042 | 363 | -1.031 | 215 | 302 | -1.189 |
| Tax | 44 | -43 | 53 | -98 | -77 | 173 | 74 | 161 | 229 | 74 | -230 | 48 | 71 | -266 |
| Net profit | -133 | 99 | 333 | -204 | -231 | 667 | 306 | 268 | 813 | 289 | -801 | 168 | 231 | -922 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.218 | 13.580 | 13.132 | 13.869 | 12.705 | 12.524 | 20.360 | 19.119 | 19.109 | 18.236 | 18.227 | 20.110 | 19.454 | 17.061 |
| Equity | 10.047 | 10.155 | 10.266 | 10.070 | 9.856 | 10.525 | 10.840 | 11.115 | 11.936 | 12.235 | 11.454 | 11.631 | 11.872 | 10.957 |
| Long-term debt | 390 | 364 | 342 | 323 | 82 | 81 | 4.071 | 4.018 | 4.183 | 3.421 | 3.220 | 3.255 | 3.037 | 2.846 |
| Short-term debt | 903 | 2.263 | 1.847 | 2.904 | 2.272 | 1.337 | 4.794 | 3.169 | 2.120 | 1.697 | 2.901 | 4.557 | 3.845 | 2.825 |
| Total debt | 1.293 | 2.627 | 2.189 | 3.227 | 2.354 | 1.418 | 8.865 | 7.187 | 6.302 | 5.117 | 6.120 | 7.812 | 6.882 | 5.671 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Unofficial title | Unofficial title | 2007 | — | — |
KE Deputy | Deputy | 1895 | — | — |
AW Unofficial title | Unofficial title | 2025 | — | — |
JS Deputy | Deputy | 2024 | — | — |
PK Management | Management | 1895 | — | — |
KM Management | Management | 2004 | — | — |
LJ Deputy | Deputy | 2016 | — | — |
SE Deputy | Deputy | 2022 | — | — |
GH Deputy | Deputy | 1997 | — | — |
AB Deputy | Deputy | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1895 | — | — | |
| Board of Directors | 1895 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1895 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 1895 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2002 | — | — | |
| Deputy Chairman | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Michael Søjdis Eversen | Unofficial title | 0 companies |
| Kaj Ejler Lund | Deputy | 0 companies |
| Allan Winther Bruun | Unofficial title | 0 companies |
| Jens Salling | Deputy | 0 companies |
| Paul Kaas Hansen | Management | 0 companies |
| Kjeld Mohr Nielsen | Management | 0 companies |
| Leif Jensen | Deputy | 0 companies |
| Susanne Egeberg Jensen | Deputy | 0 companies |
| Grethe Hedetoft Jakobsen | Deputy | 0 companies |
| Arne Bøge | Deputy | 0 companies |
| Lene Jensen | Board of Directors | 0 companies |
| Bente Jakobsen | Board of Directors | 0 companies |
| Jørgen Klitgaard | Board of Directors | 0 companies |
| Benthe Caroline Jul Hansen | Board of Directors | 0 companies |
| Niels Birger Petersen | Chairman | 0 companies |
| Steen Sparvath | Board of Directors | 0 companies |
| Benno Andersen | Board of Directors | 0 companies |
| Jørn Gliemann Hjort | Board of Directors | 0 companies |
| Vita Alvilda Michaelsen | Board of Directors | 0 companies |
| Helle Britt Linnet | Board of Directors | 0 companies |
| Eva Bjerregaard | Board of Directors | 0 companies |
| Thomas Enevoldsen | Chairman | 0 companies |
| Claus Ditlev Christensen | Deputy Chairman | 0 companies |
| Inga Jensen | Chairman | 0 companies |
| Christian Søren Christiansen | Board of Directors | 0 companies |
| Marie Louise Bjerregaard Raaholdt | Board of Directors | 0 companies |
| Bent Korsbæk Thomsen | Deputy Chairman | 0 companies |
| Britt Jensen | Board of Directors | 0 companies |
| Ingrid Neupart Lynggaard | Board of Directors | 0 companies |
| Erik Demant | Board of Directors | 0 companies |
| Margit Vesterlund | Board of Directors | 0 companies |
| Ib Jensen | Chairman | 0 companies |
| Martin Poulsen | Deputy Chairman | 0 companies |