| Revenue | DKK 120,8M | -9% |
| EBITDA | DKK -5M | +53% |
| Net profit | DKK -3M | +69% |
| Total assets | DKK 107,3M | -7% |
| Equity | DKK 10,8M | -22% |
| Employees | 306 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91.658 | 88.070 | 85.991 | 90.525 | 97.627 | 105.195 | 127.175 | 135.377 | 132.431 | 120.825 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 18.242 | 14.180 | 10.008 | 8.002 | 4.804 | 7.910 | 5.048 | 7.236 | -10.635 | -4.998 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 18.242 | 14.180 | 10.008 | 8.002 | 4.804 | 7.910 | 5.048 | 7.236 | -10.635 | -4.998 |
| Net financials | 821 | -1.773 | 5.093 | 7.184 | 1.168 | 3.178 | 1.885 | 2.903 | -2.320 | 374 |
| Profit before tax | 19.063 | 12.407 | 15.101 | 15.186 | 5.972 | 11.088 | 6.933 | 10.062 | -12.955 | -4.624 |
| Tax | 3.851 | 2.748 | 1.762 | 1.498 | 984 | 1.005 | 877 | 1.690 | -3.110 | -1.605 |
| Net profit | 15.212 | 9.659 | 13.340 | 13.688 | 4.988 | 10.083 | 6.056 | 8.450 | -9.845 | -3.019 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 94.923 | 91.347 | 85.076 | 89.165 | 96.474 | 100.505 | 126.897 | 129.366 | 115.490 | 107.310 |
| Equity | 36.403 | 33.130 | 27.007 | 25.650 | 22.589 | 23.219 | 25.282 | 28.728 | 13.869 | 10.835 |
| Long-term debt | 35.513 | 35.513 | 35.845 | 39.495 | 39.241 | 38.760 | 66.917 | 67.124 | 67.409 | 68.325 |
| Short-term debt | 19.129 | 19.186 | 18.788 | 20.495 | 30.375 | 34.312 | 30.673 | 29.221 | 31.440 | 27.037 |
| Total debt | 54.642 | 54.699 | 54.633 | 59.990 | 69.616 | 73.073 | 97.590 | 96.345 | 98.849 | 95.362 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 1969 | — | — |
SP Management | Management | 2008 | — | — |
| Audit | 1993 | — | — | |
SJ Management | Management | 2009 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JS Management | Management | 2022 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LS Management | Management | 2006 | — | — |
LN Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1969 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1969 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Steffensen | Management | 0 companies |
| Sigsteinn Pall Gretarsson | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Sigurpáll Jónsson | Management | 0 companies |
| Henrik Skov Ladefoged | Chief Executive Officer | 0 companies |
| Janne Sigurdsson | Management | 0 companies |
| Jesper Hjortshøj | Chief Executive Officer | 0 companies |
| Alexander Sebastiaan de Bruijn | Chief Executive Officer | 0 companies |
| Lárus Sigurdur Asgeirsson | Management | 0 companies |
| Lars-Bo Nissen Jøker | Management | 0 companies |
| Richard Vad Koch | Board of Directors | 0 companies |
| Linda Jonsdottir | Chairman | 0 companies |
| Tommy Vestergaard Christiansen | Board of Directors | 0 companies |
| Morten Munk Rasmussen | Board of Directors | 0 companies |
| Hördur Arnason | Chairman | 0 companies |
| Johan Blach Petersen | Board of Directors | 0 companies |
| Henning Ditlev Rasmussen | Board of Directors | 0 companies |
| Kristian Kolding | Board of Directors | 0 companies |
| Arni Oddur Thordarson | Board of Directors | 0 companies |
| Gudrun Ulrika Lindberg | Board of Directors | 0 companies |
| Henrik Grundtvig | Board of Directors | 0 companies |
| Per Grundtvig | Board of Directors | 0 companies |
| Erik Jan Kaman | Chairman | 0 companies |
| Caspar Engmark | Board of Directors | 0 companies |
| Michael Grundtvig | Board of Directors | 0 companies |
| Kristjan Torsteinsson | Board of Directors | 0 companies |
| Søren Kristian Steinicke Flummer | Board of Directors | 0 companies |
| Lars Grundtvig | Chairman | 0 companies |
| Arni Sigurjonsson | Chairman | 0 companies |
| Árni Oddur Thordasson | Board of Directors | 0 companies |
| Halla Björgvinsdottir | Board of Directors | 0 companies |