| Revenue | DKK 10,3M | +14% |
| EBITDA | DKK 1,7M | +5% |
| Net profit | DKK 192K | -2% |
| Total assets | DKK 23,9M | +0% |
| Equity | DKK 10,3M | +2% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.478 | 20.787 | 22.366 | 22.926 | 22.412 | 22.296 | 11.575 | 10.842 | 5.349 | 8.474 | 10.391 | 10.943 | 9.052 | 10.302 |
| Staff expenses | -0 | -0 | -0 | -9.216 | -0 | -0 | -9.442 | -9.267 | -9.631 | -7.796 | -8.228 | -7.193 | -7.436 | -8.610 |
| EBITDA | 1.219 | 850 | 951 | 1.025 | 607 | -107 | 2.133 | 1.575 | -4.281 | 678 | 2.344 | 3.657 | 1.616 | 1.692 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -1.688 | -1.780 | -1.900 | -2.002 | -1.837 | -1.159 | -1.299 | -1.423 |
| EBIT | 1.219 | 850 | 951 | 1.025 | 607 | -107 | 444 | -205 | -6.181 | -1.324 | 507 | 2.497 | 316 | 269 |
| Net financials | -754 | -737 | -659 | -637 | -577 | -589 | -261 | -296 | -734 | -329 | -397 | 753 | -67 | -23 |
| Profit before tax | 465 | 113 | 291 | 388 | 13 | -698 | -238 | -766 | -6.987 | -1.653 | 110 | 3.250 | 250 | 246 |
| Tax | 77 | -213 | 30 | 61 | -4 | -151 | -69 | -167 | -1.516 | -364 | 24 | 666 | 55 | 55 |
| Net profit | 387 | 326 | 261 | 327 | 17 | -547 | -169 | -598 | -5.471 | -1.289 | 85 | 2.585 | 195 | 192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.068 | 37.844 | 38.585 | 38.126 | 37.799 | 42.858 | 43.213 | 42.394 | 39.531 | 35.254 | 33.997 | 24.684 | 23.991 | 23.886 |
| Equity | 14.424 | 14.750 | 15.012 | 15.339 | 15.356 | 14.808 | 14.639 | 14.040 | 8.570 | 7.280 | 7.366 | 9.951 | 10.145 | 10.337 |
| Long-term debt | 16.489 | 16.654 | 16.524 | 15.728 | 15.103 | 19.325 | 17.634 | 18.642 | 20.187 | 19.010 | 19.716 | 10.832 | 10.119 | 9.354 |
| Short-term debt | 5.691 | 4.190 | 4.770 | 4.718 | 5.003 | 6.539 | 8.823 | 7.761 | 10.341 | 8.894 | 6.821 | 3.142 | 2.913 | 3.327 |
| Total debt | 22.181 | 20.844 | 21.293 | 20.446 | 20.106 | 25.864 | 26.458 | 26.403 | 30.527 | 27.904 | 26.537 | 13.974 | 13.032 | 12.681 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2017 | — | — |
MS Management | Management | 2023 | — | — |
MH Management | Management | 2001 | — | — |
JM Audit | Audit | 2001 | — | — |
AR Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2026 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Tanja Simone Boriis Höper | Management | 0 companies |
| Maria Synnøve Bergman Pagels | Management | 0 companies |
| Marianne Hooge Stenkjær | Management | 0 companies |
| Jens Max Haugbyrd | Audit | 0 companies |
| Arno Rune Sørensen | Management | 0 companies |
| Ruth Elin Bergqvist | Board of Directors | 0 companies |
| Lisbeth Frank Hansen | Deputy Chairman | 0 companies |
| John Finnich Pedersen | Board of Directors | 0 companies |
| Johannes Munk | Board of Directors | 0 companies |
| Bjarne Herring Rasmussen | Chairman | 0 companies |
| Stine Rahbek Pedersen | Board of Directors | 0 companies |
| Kim Qvist | Board of Directors | 0 companies |
| Knud Foldschack | Board of Directors | 0 companies |
| Nanna Agnete Horsten | Board of Directors | 0 companies |
| Arne Juel Jensen | Board of Directors | 0 companies |
| Trine Krebs | Board of Directors | 0 companies |
| Grethe Birgitte Larsen | Deputy Chairman | 0 companies |
| Mette Hedegaard | Board of Directors | 0 companies |
| Gert Wiberg Pedersen | Board of Directors | 0 companies |
| Kåre Harder Olesen | Deputy Chairman | 0 companies |
| Peter Staun Kastholm | Board of Directors | 0 companies |
| Kjeld Henning Petersen | Board of Directors | 0 companies |
| Hanne Danielsen | Board of Directors | 0 companies |
| Johannes Thulesen | Board of Directors | 0 companies |
| Louise Mathiasen | Board of Directors | 0 companies |
| John Westhausen | Chairman | 0 companies |
| Preben Buur Lund | Board of Directors | 0 companies |
| Musa Kekec | Board of Directors | 0 companies |
| Ravinder Kaur-Pedersen | Board of Directors | 0 companies |
| Henrik Bolberg | Board of Directors | 0 companies |
| Anja Helen Holtze | Board of Directors | 0 companies |