| Revenue | DKK 6,5M | -10% |
| EBITDA | DKK -987K | -339% |
| Net profit | DKK -1,8M | -53% |
| Total assets | DKK 32,3M | -9% |
| Equity | DKK 17,4M | -9% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.460 | 51.190 | 51.787 | 53.351 | 57.664 | 54.390 | 7.344 | 7.600 | 9.598 | 9.728 | 7.323 | 7.242 | 6.506 |
| Staff expenses | -4.876 | -5.163 | -5.254 | -5.800 | -6.363 | -6.338 | -6.266 | -6.441 | -7.190 | -7.734 | -7.600 | -7.467 | -7.493 |
| EBITDA | 1.590 | 1.702 | 1.875 | 1.473 | 2.054 | 1.452 | 1.078 | 1.159 | 2.408 | 1.994 | -277 | -225 | -987 |
| Depreciation & amort. | -1.148 | -1.019 | -993 | -941 | -1.177 | -1.073 | -1.058 | -1.084 | -1.129 | -1.083 | -1.263 | -1.272 | -1.227 |
| EBIT | 443 | 682 | 882 | 533 | 877 | 379 | 20 | 76 | 1.279 | 911 | -1.539 | -1.496 | -2.214 |
| Net financials | 202 | 138 | 179 | 257 | 160 | 216 | 202 | 42 | 120 | 78 | 87 | 28 | -14 |
| Profit before tax | 645 | 820 | 1.061 | 789 | 1.054 | 595 | 222 | 117 | 1.399 | 989 | -1.452 | -1.468 | -2.228 |
| Tax | 163 | 130 | 244 | 74 | 217 | 114 | 35 | 133 | 306 | 213 | -333 | -322 | -475 |
| Net profit | 481 | 690 | 816 | 715 | 837 | 480 | 187 | -16 | 1.093 | 776 | -1.119 | -1.146 | -1.753 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.183 | 24.334 | 22.377 | 26.925 | 27.675 | 26.202 | 25.892 | 37.209 | 31.698 | 39.474 | 38.108 | 35.669 | 32.313 |
| Equity | 15.774 | 16.473 | 17.300 | 18.020 | 18.868 | 19.358 | 19.554 | 19.548 | 20.652 | 21.439 | 20.332 | 19.193 | 17.448 |
| Long-term debt | 3.222 | 2.733 | 2.223 | 1.667 | 1.107 | 543 | 0 | 6.520 | 6.602 | 9.064 | 8.641 | 8.262 | 7.867 |
| Short-term debt | 2.635 | 4.373 | 1.855 | 6.166 | 6.410 | 4.897 | 4.899 | 9.569 | 2.714 | 7.161 | 7.658 | 7.059 | 6.319 |
| Total debt | 5.857 | 7.106 | 4.078 | 7.833 | 7.517 | 5.440 | 4.899 | 16.089 | 9.316 | 16.225 | 16.299 | 15.321 | 14.186 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Deputy | Deputy | 1995 | — | — |
PI | Deputy | 1997 | — | — |
SN Deputy | Deputy | 2025 | — | — |
JK | Deputy | 2005 | — | — |
AM Unofficial title | Unofficial title | 1995 | — | — |
KJ Management | Management | 2014 | — | — |
JL Unofficial title | Unofficial title | 2025 | — | — |
JS Deputy | Deputy | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1995 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2023 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Pihl Lorentzen | Deputy | 0 companies |
| Pernille Ingemann Nielsen | Deputy | 0 companies |
| Susanne Nielsen | Deputy | 0 companies |
| Jonna Kristine Christensen | Deputy | 0 companies |
| Agner Mikkelsen | Unofficial title | 0 companies |
| Karsten Jespersen | Management | 0 companies |
| Jannik Lindeskov Kronborg | Unofficial title | 0 companies |
| Jill Synnøve Pedersen | Deputy | 0 companies |
| Bente Stokholm | Board of Directors | 0 companies |
| Ellen Johanne Marie Olesen | Board of Directors | 0 companies |
| Jan Møller Nielsen | Chairman | 0 companies |
| Ib Lau Jacobsen | Board of Directors | 0 companies |
| Svend Erik Kjældmand | Board of Directors | 0 companies |
| Gitte Storgaard Beenfeldt | Board of Directors | 0 companies |
| Anders Degn Scherer Laursen | Board of Directors | 0 companies |
| Jacob Risager Geertsen | Board of Directors | 0 companies |
| Otto Frank Olsen | Board of Directors | 0 companies |
| Johannes Scriver Christensen | Board of Directors | 0 companies |
| Marianne Munch Lichtenstein | Board of Directors | 0 companies |
| Marianne Kaufmann | Board of Directors | 0 companies |
| Anna Levring Andersen | Board of Directors | 0 companies |
| Connie Sehested Lynge Georgi | Board of Directors | 0 companies |
| Line Rostgaard Jørgensen | Board of Directors | 0 companies |
| Randi Kjærulff Andersen | Board of Directors | 0 companies |
| Marlene Villadsen | Board of Directors | 0 companies |
| Janne Sloth Hansen | Board of Directors | 0 companies |
| Bodil Nielsine Ichler Heegaard | Board of Directors | 0 companies |
| Morten Georgi | Board of Directors | 0 companies |
| Frank Rohde Nielsen | Board of Directors | 0 companies |
| Inger Marie Baggerman | Board of Directors | 0 companies |
| Ruth Lejsgaard | Board of Directors | 0 companies |
| Hanne Kjær Maagaard | Board of Directors | 0 companies |
| Birgit Ørbæk Mikkelsen | Board of Directors | 0 companies |
| Claus Fangel | Board of Directors | 0 companies |
| Stine Skjødt Siegenfeldt | Board of Directors | 0 companies |
| Hanne Nørgaard Jensen | Board of Directors | 0 companies |
| Birthe Skytte Jørgensen | Board of Directors | 0 companies |
| Jeffrey Kyaw Hoe | Board of Directors | 0 companies |
| Morten Brøchner Jensen | Board of Directors | 0 companies |
| Bendix Arthur Madsen | Board of Directors | 0 companies |
| Søren Andersen | Chairman | 0 companies |
| Søren Andersen | Chairman | 0 companies |
| Jan Reinhardt Rod | Board of Directors | 0 companies |
| Gitte Bjerre | Chairman | 0 companies |