| Revenue | DKK -2,8M | +213% |
| EBITDA | DKK -7,2M | -306% |
| Net profit | DKK -8,8M | -145% |
| Total assets | DKK 60,3M | -8% |
| Equity | DKK 44,2M | -24% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 384.622 | 381.827 | 458.603 | 421.977 | 485.171 | 454.341 | 291.545 | 36.646 | -4.802 | -2.381 | -896 | -2.804 |
| Staff expenses | -19.696 | -20.218 | -26.144 | -26.832 | -30.437 | -28.117 | -23.471 | -20.223 | -2.432 | -819 | -879 | -609 |
| EBITDA | 22.628 | 23.971 | 25.958 | 25.467 | 23.321 | 16.389 | 12.131 | 16.423 | -7.234 | -3.200 | -1.775 | -7.209 |
| Depreciation & amort. | -7.670 | -7.503 | -10.131 | -12.235 | -15.914 | -23.797 | -11.353 | -10.849 | -10.165 | -8.786 | -0 | -0 |
| EBIT | 14.957 | 16.467 | 15.827 | 13.232 | 7.407 | -7.408 | 779 | 5.574 | -17.399 | -11.986 | -1.775 | -7.209 |
| Net financials | -918 | -1.365 | 3.057 | 937 | -1.297 | 10.576 | 1.438 | -3.326 | -3.774 | -2.189 | -1.535 | -1.426 |
| Profit before tax | 14.039 | 15.103 | 18.884 | 14.169 | 6.110 | 3.168 | 2.217 | 2.248 | -21.173 | -14.175 | -3.310 | -8.635 |
| Tax | 121 | 305 | 416 | 399 | 405 | 428 | 448 | 530 | 649 | 350 | 300 | 209 |
| Net profit | 13.918 | 14.797 | 18.468 | 13.770 | 5.705 | 2.741 | 1.768 | 1.718 | -21.821 | -14.526 | -3.610 | -8.844 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 139.214 | 164.793 | 193.289 | 183.148 | 186.228 | 189.381 | 170.324 | 150.051 | 99.322 | 75.213 | 65.764 | 60.283 |
| Equity | 61.219 | 74.387 | 94.839 | 106.649 | 108.998 | 107.822 | 105.402 | 103.006 | 81.089 | 63.386 | 57.924 | 44.199 |
| Long-term debt | 26.377 | 29.803 | 27.889 | 46.882 | 42.031 | 45.866 | 41.009 | 31.744 | 11.021 | 4.308 | 2.148 | 15 |
| Short-term debt | 51.618 | 60.603 | 70.562 | 29.617 | 35.198 | 35.693 | 23.913 | 14.649 | 7.213 | 7.519 | 5.692 | 16.069 |
| Total debt | 77.995 | 90.406 | 98.450 | 76.499 | 77.230 | 81.559 | 64.923 | 46.392 | 18.233 | 11.827 | 7.840 | 16.085 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FC Unofficial title | Unofficial title | 2023 | — | — |
KH Unofficial title | Unofficial title | 2023 | — | — |
CK Unofficial title | Unofficial title | 2023 | — | — |
FD Unofficial title | Unofficial title | 2023 | — | — |
KH Management | Management | 2015 | — | — |
PS Unofficial title | Unofficial title | 2023 | — | — |
BS Unofficial title | Unofficial title | 2023 | — | — |
RJ Unofficial title | Unofficial title | 2023 | — | — |
RM Unofficial title | Unofficial title | 2023 | — | — |
JP Stakeholder | Stakeholder | 2004 | — | — |
FK Audit | Audit | 1963 | — | — |
UJ Stakeholder | Stakeholder | 1963 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1963 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 1963 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Christensen | Unofficial title | 0 companies |
| Kim Henriksen | Unofficial title | 0 companies |
| Carsten Kultoft Lorentsen | Unofficial title | 0 companies |
| Frank Dybdahl Andersen | Unofficial title | 0 companies |
| Kim Højland Mortensen | Management | 0 companies |
| Peter Sørensen | Unofficial title | 0 companies |
| Bjarke Stevnsgaard Andersen | Unofficial title | 0 companies |
| René Juul | Unofficial title | 0 companies |
| Rasmus Møller Bøgsted | Unofficial title | 0 companies |
| John Pedersen | Stakeholder | 0 companies |
| Finn Korgaard | Audit | 0 companies |
| Uffe Juul Jensen | Stakeholder | 0 companies |
| Søren Christensen | Board of Directors | 0 companies |
| Simon Schmidt Nielsen | Board of Directors | 0 companies |
| Keld Terp | Chairman | 0 companies |
| John Elling | Chairman | 0 companies |
| Bjarne Toft | Board of Directors | 0 companies |
| Svenn Preben Heidemann Gregersen | Board of Directors | 0 companies |
| Christian Leif Frederiksen | Board of Directors | 0 companies |
| Poul Erik Andersen | Board of Directors | 0 companies |
| Erik Ugilt Hansen | Board of Directors | 0 companies |
| Ivan Christensen | Board of Directors | 0 companies |
| Elmo Gerhard Andersen | Board of Directors | 0 companies |
| Christian Jensen | Board of Directors | 0 companies |
| Henning Bolesen Larsen | Board of Directors | 0 companies |
| Hakon Larsen | Board of Directors | 0 companies |
| Kaj Sørensen | Board of Directors | 0 companies |
| Per Christian Sørensen | Board of Directors | 0 companies |
| Poul Bent Lindegård Kristensen | Chairman | 0 companies |