| Revenue | DKK 57M | -25% |
| EBITDA | DKK 10,6M | -49% |
| Net profit | DKK 879K | -91% |
| Total assets | DKK 86M | +1% |
| Equity | DKK 41M | -9% |
| Employees | 81 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 46.856 | 36.343 | 38.564 | 37.062 | 40.010 | 39.933 | 42.316 | 54.096 | 74.284 | 77.426 | 86.826 | 75.791 | 56.952 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -35.715 | -32.900 | -32.106 | -30.600 | -29.865 | -31.389 | -33.844 | -39.369 | -48.910 | -53.905 | -61.342 | -54.923 | -46.379 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.138 | 3.443 | 6.457 | 6.462 | 10.145 | 8.544 | 8.471 | 14.728 | 25.375 | 23.521 | 25.484 | 20.868 | 10.573 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 5.057 | 4.450 | 4.007 | 3.523 | -3.526 | -4.250 | -5.024 | -5.183 | -5.226 | -5.206 | -6.063 | -6.858 | -8.319 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.081 | -1.006 | 2.450 | 2.939 | 6.618 | 4.295 | 3.447 | 9.545 | 20.149 | 18.315 | 19.421 | 14.010 | 2.254 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.122 | -1.463 | -1.488 | 44 | -531 | -9 | -362 | -488 | 577 | 54 | -645 | -655 | -1.092 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.959 | -2.469 | 963 | 2.983 | 6.087 | 4.286 | 3.085 | 9.057 | 20.725 | 18.369 | 18.776 | 13.355 | 1.162 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 546 | -558 | 270 | 715 | 1.395 | 1.004 | 726 | 2.008 | 4.611 | 4.104 | 4.184 | 3.019 | 283 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.413 | -1.911 | 692 | 2.267 | 4.692 | 3.281 | 2.359 | 7.049 | 16.114 | 14.265 | 14.592 | 10.336 | 879 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.125 | 57.192 | 53.612 | 60.867 | 59.405 | 62.169 | 65.213 | 74.734 | 77.550 | 85.345 | 86.619 | 85.396 | 86.038 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 17.850 | 14.344 | 15.174 | 16.893 | 20.740 | 21.607 | 22.002 | 29.152 | 39.717 | 42.281 | 45.830 | 45.150 | 41.033 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.507 | 21.134 | 20.430 | 19.417 | 13.773 | 14.251 | 12.270 | 18.163 | 13.246 | 14.386 | 12.084 | 17.951 | 24.482 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.440 | 18.138 | 14.534 | 20.984 | 21.586 | 22.711 | 27.136 | 23.978 | 21.156 | 25.433 | 25.399 | 18.961 | 17.290 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.947 | 39.272 | 34.964 | 40.401 | 35.359 | 36.962 | 39.406 | 42.140 | 34.401 | 39.819 | 37.482 | 36.912 | 41.772 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VJ Deputy | Deputy | 2005 | — | — |
PB Deputy | Deputy | 2017 | — | — |
JM Deputy | Deputy | 2021 | — | — |
BM Deputy | Deputy | 2025 | — | — |
PI Management | Management | 2007 | — | — |
NT Management | Management | 1996 | — | — |
HN Management | Management | 2010 | — | — |
JN Deputy | Deputy | 2005 | — | — |
AK Deputy | Deputy | 1997 | — | — |
| Audit | 1996 | — | — | |
JE Management | Management | 1965 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1965 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Villy Jacobsen | Deputy | 0 companies |
| Pia Bak Andersen | Deputy | 0 companies |
| Jan Møller Christiansen | Deputy | 0 companies |
| Bo Munch Pedersen | Deputy | 0 companies |
| Poul Ingemann Knudsgaard | Management | 0 companies |
| Niels Trads Schütten Kold | Management | 0 companies |
| Henrik Nørgaard | Management | 0 companies |
| Johnny Nielsen | Deputy | 0 companies |
| Anders Kajgaard | Deputy | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jens Erik Jensen | Management | 0 companies |
| Inger Aase Christensen | Board of Directors | 0 companies |
| Claus Heinry Aaen | Board of Directors | 0 companies |
| John Engell Nielsen | Board of Directors | 0 companies |
| Bo Uggerhøj | Board of Directors | 0 companies |
| Knud-Erik Borup | Board of Directors | 0 companies |
| Niels Ørskov | Board of Directors | 0 companies |
| Gitte Ørskov Dael | Board of Directors | 0 companies |
| Hugo Peter Nielsen | Board of Directors | 0 companies |
| Nils Juul Suhr Nordestgaard | Board of Directors | 0 companies |
| Jens Severin Stephensen | Board of Directors | 0 companies |
| Jens Johansen | Board of Directors | 0 companies |
| Bjarne Johan Pedersen | Board of Directors | 0 companies |
| Erwin Hauenstein | Chairman | 0 companies |
| John Frode Sørensen | Board of Directors | 0 companies |
| Jørgen Østergaard Nielsen | Board of Directors | 0 companies |
| Jeppe Ørskov | Board of Directors | 0 companies |
| Annet Agnes Ørskov Aaen | Board of Directors | 0 companies |
| Jan Peter Seeberg Erlund | Board of Directors | 0 companies |
| Jimmy Aakjær Sørensen | Board of Directors | 0 companies |
| Ole Nielsen | Board of Directors | 0 companies |
| Kaj Hansen | Board of Directors | 0 companies |
| Daniela Hauenstein | Board of Directors | 0 companies |
| Marius Christen Overgaard Nejsum | Board of Directors | 0 companies |
| Hans Ole Olesen | Board of Directors | 0 companies |
| Hans Jørgen Kaptain | Board of Directors | 0 companies |
| Laila Mørup | Board of Directors | 0 companies |
| Birger Højvang Jensen | Board of Directors | 0 companies |
| Esra Mikael Jensen | Board of Directors | 0 companies |
| Anders Jensen Christensen | Board of Directors | 0 companies |