| Revenue | DKK 10,2M | -10% |
| EBITDA | DKK 5,6M | -2% |
| Net profit | DKK -230K | -116% |
| Total assets | DKK 174,5M | -1% |
| Equity | DKK 103,6M | +0% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.691 | 17.986 | 18.335 | 14.926 | 6.709 | 10.494 | 5.287 | 11.771 | 11.166 | 9.562 | 12.896 | 11.317 | 10.162 |
| Staff expenses | -4.383 | -5.322 | -4.986 | -4.761 | -3.288 | -3.207 | -3.861 | -3.951 | -3.933 | -4.288 | -5.286 | -5.400 | -4.599 |
| EBITDA | 4.995 | 2.876 | 1.606 | 1.942 | 3.350 | 7.080 | 1.069 | 7.723 | 7.219 | 4.839 | 7.243 | 5.680 | 5.551 |
| Depreciation & amort. | 1.635 | 2.195 | 2.340 | 2.217 | 2.211 | -2.187 | -1.992 | -2.010 | -2.518 | -2.834 | -2.821 | -3.189 | -3.374 |
| EBIT | 3.360 | 681 | -734 | -275 | 1.139 | 4.893 | -923 | 5.712 | 4.701 | 2.005 | 4.421 | 2.491 | 2.177 |
| Net financials | 1.880 | 481 | 790 | -233 | 24 | -1.046 | 275 | 1.137 | 759 | 1.526 | -3.484 | -867 | -2.218 |
| Profit before tax | 4.102 | 1.162 | 55 | -509 | 1.163 | 3.848 | -649 | 6.850 | 5.460 | 3.531 | 937 | 1.624 | -41 |
| Tax | -2.975 | -1.483 | 106 | -40 | 213 | 879 | -1.597 | 1.242 | 1.165 | 730 | 569 | 196 | 189 |
| Net profit | 7.077 | 2.645 | -51 | -469 | 950 | 2.969 | 949 | 5.608 | 4.295 | 2.801 | 368 | 1.428 | -230 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 137.940 | 139.450 | 136.466 | 134.172 | 134.440 | 146.822 | 136.020 | 142.003 | 148.175 | 152.102 | 156.317 | 176.421 | 174.472 |
| Equity | 67.986 | 70.631 | 70.580 | 70.111 | 71.061 | 74.030 | 74.893 | 80.516 | 84.811 | 87.613 | 87.981 | 103.843 | 103.613 |
| Long-term debt | 52.345 | 50.833 | 48.946 | 47.476 | 47.691 | 56.146 | 46.214 | 45.480 | 45.233 | 46.716 | 49.341 | 48.790 | 47.695 |
| Short-term debt | 3.351 | 5.248 | 4.070 | 3.805 | 2.657 | 2.737 | 2.606 | 2.472 | 3.430 | 2.344 | 2.996 | 3.536 | 2.724 |
| Total debt | 55.696 | 56.081 | 53.016 | 51.281 | 50.348 | 58.882 | 48.819 | 47.952 | 48.663 | 49.060 | 52.337 | 52.326 | 50.419 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Deputy | Deputy | 1986 | — | — |
JP Deputy | Deputy | 1986 | — | — |
JN | Deputy | 2018 | — | — |
SO | Audit | 1999 | — | — |
LG | Audit | 2008 | — | — |
BJ Deputy | Deputy | 1986 | — | — |
KS Audit | Audit | 2000 | — | — |
| Audit | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1986 | — | — | |
| Deputy Chairman | 1986 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Anton Hjortshøj Nielsen | Deputy | 0 companies |
| Jørgen Pedersen | Deputy | 0 companies |
| Johan Nicolaj Flach de Neergaard | Deputy | 0 companies |
| Svend Otto Pedersen Krog | Audit | 0 companies |
| Landboforeningen Gefion | Audit | 0 companies |
| Bent Johan Jensen | Deputy | 0 companies |
| Karsten Sørensen | Audit | 0 companies |
| Holbæk Amts Økonomiske Selskab | Audit | 0 companies |
| Birgitte Anna Caroline Moltke | Board of Directors | 0 companies |
| Rasmus Henrik Reeh | Board of Directors | 0 companies |
| Arne Larsen | Board of Directors | 0 companies |
| Klavs Krieger von Lowzow | Deputy Chairman | 0 companies |
| Orla Grøn Pedersen | Chairman | 0 companies |
| Peter Henrik Adolf Tesdorpf | Board of Directors | 0 companies |
| Andreas Andreasen | Board of Directors | 0 companies |
| Poul Hartvig Larsen | Chairman | 0 companies |
| Line Kirstine Eberhardt | Board of Directors | 0 companies |
| Niels Aage Dyrbye | Board of Directors | 0 companies |
| Carl Johan Kaalund | Board of Directors | 0 companies |
| Agner Neimann-Sørensen | Board of Directors | 0 companies |
| Inge Vibeke Westy | Deputy Chairman | 0 companies |