| Revenue | DKK 138,5M | +2% |
| EBITDA | DKK 3M | +14% |
| Net profit | DKK 141K | -64% |
| Total assets | DKK 63,3M | -4% |
| Equity | DKK 37,7M | +0% |
| Employees | 97 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 124.689 | 136.313 | 135.087 | 136.173 | 138.453 |
| Staff expenses | -22.007 | -23.514 | -22.850 | -24.024 | -24.658 |
| EBITDA | 3.397 | 5.079 | 2.742 | 2.679 | 3.044 |
| Depreciation & amort. | -2.534 | -2.474 | -2.378 | -2.433 | -2.615 |
| EBIT | 863 | 2.605 | 364 | 246 | 429 |
| Net financials | -276 | -179 | 44 | 266 | 85 |
| Profit before tax | 3.639 | 2.426 | 407 | 512 | 514 |
| Tax | 804 | 504 | 87 | 117 | 373 |
| Net profit | 2.835 | 1.922 | 320 | 395 | 141 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 64.225 | 62.330 | 61.464 | 66.148 | 63.276 |
| Equity | 34.865 | 36.804 | 37.150 | 37.555 | 37.707 |
| Long-term debt | 20.883 | 16.842 | 13.415 | 12.613 | 11.807 |
| Short-term debt | 8.476 | 8.403 | 10.531 | 15.494 | 12.924 |
| Total debt | 29.359 | 25.245 | 23.945 | 28.107 | 24.731 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
LS Unofficial title | Unofficial title | 2006 |
PS Deputy | Deputy | 2023 |
AH Deputy | Deputy | 2024 |
BK Unofficial title | Unofficial title | 1999 |
| Former (7) | ||
EH Deputy | Deputy | 2003 – 2004 |
OJ Unofficial title | Unofficial title | 1995 – 1999 |
HH | Deputy | 2004 – 2007 |
NO Deputy | Deputy | 2007 – 2012 |
HJ Deputy | Deputy | 2004 – 2014 |
JH Deputy | Deputy | 1995 – 1996 |
BH Deputy | Deputy | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Former (23) | ||
| Chairman | 1999 – 2021 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2000 – 2000 | |
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 1995 – 1998 | |
| Board of Directors | 1999 – 2014 | |
| Board of Directors | 2004 – 2008 | |
| Deputy Chairman | 2021 – 2022 | |
| Chairman | 1995 – 1999 | |
| Board of Directors | 2008 – 2020 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 1995 – 1999 | |
| Board of Directors | 1995 – 2000 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2002 – 2003 | |
| Board of Directors | 2002 – 2002 | |
| Board of Directors | 2006 – 2014 | |
| Deputy Chairman | 1995 – 1996 | |
| Board of Directors | 1999 – 2019 | |
| Board of Directors | 1999 – 1999 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2000 – 2000 | |
| Board of Directors | 2014 – 2020 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Lars Søndergård Jessen | Unofficial title | 0 companies |
| Else Hjort | Deputy | 0 companies |
| Peter Stokholm Andersen | Deputy | 0 companies |
| Anja Hoppe | Deputy | 0 companies |
| Ove Jensen | Unofficial title | 0 companies |
| Hanne Hagen Lübker Kristensen | Deputy | 0 companies |
| Niels Oesten | Deputy | 0 companies |
| Hans Jørgen Eriksen | Deputy | 0 companies |
| Jan Hansen Weis | Deputy | 0 companies |
| Betina Harreby Andersen | Deputy | 0 companies |
| Bent Kruse Madsen | Unofficial title | 0 companies |
| Hans Mathiasen | Chairman | 0 companies |
| Dorit Grumsen | Board of Directors | 0 companies |
| Ninett Fischer-Jensen | Board of Directors | 0 companies |
| Anne-Mette Ibsen | Board of Directors | 0 companies |
| Grethe Schlægelberger Kristensen | Board of Directors | 0 companies |
| Flemming Hestbek | Board of Directors | 0 companies |
| Gitta Foldberg | Board of Directors | 0 companies |
| Lars Lykkedegn | Board of Directors | 0 companies |
| Lene Nygaard Gorzelak | Deputy Chairman | 0 companies |
| Jørgen Christian Müller | Chairman | 0 companies |
| Bjarne Frøslee Ibsen | Board of Directors | 0 companies |
| Michael Kolby Jensen | Board of Directors | 0 companies |
| Christel Janne Seyfarth | Board of Directors | 0 companies |
| Hans Torben Mourits-Andersen | Board of Directors | 0 companies |
| Pia Farup Lindquist | Board of Directors | 0 companies |
| Claus Petersen | Board of Directors | 0 companies |
| Hanne Okbo | Board of Directors | 0 companies |
| Torben Tobiasen | Chairman | 0 companies |
| Ole Thorsten Thomsen | Board of Directors | 0 companies |
| Karin Clausen | Deputy Chairman | 0 companies |
| Sussie Glud Viig | Board of Directors | 0 companies |
| Kaj Nielsen | Board of Directors | 0 companies |
| Joan Nørholm Esbensen | Board of Directors | 0 companies |
| Mille Renée Larsen | Board of Directors | 0 companies |
| Martin Milter Bay | Board of Directors | 0 companies |
| Puk Svensson | Board of Directors | 0 companies |
| Ulrik Bay | Board of Directors | 0 companies |
| Niels Hvid | Board of Directors | 0 companies |