| Revenue | DKK 118,5M | -2% |
| EBITDA | DKK 7M | +20% |
| Net profit | DKK 12,9M | +0% |
| Total assets | DKK 160,6M | +13% |
| Equity | DKK 90,8M | +14% |
| Employees | 329 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69.542 | 67.813 | 76.532 | 82.427 | 78.574 | 78.670 | 84.318 | 83.212 | 58.479 | 65.384 | 102.511 | 120.432 | 118.461 |
| Staff expenses | -17.605 | -18.295 | -19.612 | -20.450 | -21.303 | -21.241 | -22.570 | -21.197 | -22.491 | -22.680 | -28.075 | -32.936 | -36.093 |
| EBITDA | 2.232 | 811 | 2.274 | 6.827 | 1.251 | 5.818 | 4.291 | -771 | -9.122 | -560 | 9.686 | 5.824 | 6.977 |
| Depreciation & amort. | -1.334 | -1.332 | -1.308 | -617 | -166 | -136 | -128 | -224 | -494 | -708 | -764 | -789 | -950 |
| EBIT | 898 | -521 | 966 | 6.210 | 1.085 | 5.682 | 4.163 | -995 | -9.616 | -1.268 | 8.922 | 5.035 | 6.027 |
| Net financials | 3.143 | 2.728 | 3.255 | 231 | 5.943 | 6.517 | -3.205 | 12.177 | 2.338 | 3.408 | -9.320 | 7.826 | 7.375 |
| Profit before tax | 4.041 | 2.207 | 4.221 | 6.441 | 7.028 | 12.199 | 958 | 11.182 | -7.279 | 2.111 | -398 | 12.861 | 13.403 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 495 |
| Net profit | 4.041 | 2.207 | 4.221 | 6.441 | 7.028 | 12.199 | 958 | 11.182 | -7.279 | 2.111 | -398 | 12.861 | 12.908 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89.474 | 102.073 | 111.999 | 104.645 | 130.722 | 142.974 | 108.451 | 125.392 | 128.762 | 124.269 | 131.243 | 142.275 | 160.587 |
| Equity | 64.858 | 67.066 | 71.287 | 71.328 | 75.210 | 87.410 | 72.500 | 83.567 | 63.578 | 65.690 | 66.792 | 79.653 | 90.811 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 475 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24.616 | 35.007 | 40.711 | 33.317 | 55.511 | 55.564 | 35.952 | 41.350 | 65.184 | 58.580 | 64.452 | 62.622 | 69.776 |
| Total debt | 24.616 | 35.007 | 40.711 | 33.317 | 55.511 | 55.564 | 35.952 | 41.825 | 65.184 | 58.580 | 64.452 | 62.622 | 69.776 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2008 | — | — |
KJ Management | Management | 1986 | — | — |
BH Management | Management | 1986 | — | — |
ET Audit | Audit | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 1986 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 1986 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1998 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Tøjner | Management | 0 companies |
| Knud John Peter Wadum Jensen | Management | 0 companies |
| Børge Henning Poul Hansen | Management | 0 companies |
| Erik Teis Hansen | Audit | 0 companies |
| Michael Pram Rasmussen | Board of Directors | 0 companies |
| Inge Kirstine Berneke | Board of Directors | 0 companies |
| Kirsten Elisabeth Ebbensgaard | Board of Directors | 0 companies |
| Peter Augustinus | Deputy Chairman | 0 companies |
| Dorte Mandrup-Poulsen | Deputy Chairman | 0 companies |
| Minik Thorleif Rosing | Board of Directors | 0 companies |
| Martin Bent Jørgensen | Deputy Chairman | 0 companies |
| Øystein Hjort | Board of Directors | 0 companies |
| Allan Philip | Chairman | 0 companies |
| Lars Henrik Munch | Chairman | 0 companies |
| Henrik Elliot Nyegaard | Board of Directors | 0 companies |
| Anders Byriel | Board of Directors | 0 companies |
| Kurt Christian Fromberg | Chairman | 0 companies |