| Revenue | DKK 5,5M | +15% |
| EBITDA | DKK 2,5M | +4% |
| Net profit | DKK -315K | -241% |
| Total assets | DKK 62,3M | +3% |
| Equity | DKK 10,7M | -3% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.287 | 2.995 | 2.461 | 2.401 | 2.384 | 2.260 | 2.861 | 3.008 | 5.760 | 4.067 | 4.415 | 4.777 | 5.473 |
| Staff expenses | -193 | -1.211 | -658 | -696 | -504 | -3.255 | -3.400 | -3.598 | -3.403 | -3.205 | -4.292 | -5.027 | -6.543 |
| EBITDA | 1.269 | 1.544 | 1.624 | 1.682 | 2.036 | 2.240 | 2.535 | 2.211 | 2.357 | 2.839 | 1.792 | 2.357 | 2.455 |
| Depreciation & amort. | -39 | 306 | -447 | -428 | 478 | -405 | -411 | -455 | -573 | -655 | -734 | -730 | -843 |
| EBIT | 1.230 | 1.237 | 1.177 | 1.254 | 1.558 | 1.835 | 2.124 | 1.757 | 1.784 | 2.184 | 1.058 | 1.626 | 1.611 |
| Net financials | -1.053 | -927 | -1.122 | -841 | -845 | -758 | -708 | -501 | -611 | -600 | -605 | -1.322 | -2.013 |
| Profit before tax | 177 | 310 | 55 | 413 | 712 | 1.077 | 1.415 | 1.256 | 1.173 | 1.584 | 453 | 304 | -402 |
| Tax | -0 | -0 | 23 | 96 | 164 | 244 | 328 | 287 | 269 | 355 | 113 | 80 | -86 |
| Net profit | 177 | 310 | 32 | 317 | 548 | 832 | 1.087 | 969 | 904 | 1.230 | 340 | 224 | -315 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.950 | 37.542 | 37.862 | 36.696 | 36.162 | 36.221 | 36.431 | 40.305 | 40.045 | 45.652 | 45.910 | 60.311 | 62.336 |
| Equity | 4.092 | 4.474 | 4.417 | 4.754 | 5.341 | 6.215 | 7.302 | 8.271 | 9.174 | 10.404 | 10.744 | 10.968 | 10.653 |
| Long-term debt | 5.713 | 5.818 | 6.227 | 6.002 | 6.314 | 6.354 | 15.104 | 16.696 | 16.327 | 16.612 | 21.435 | 26.514 | 29.423 |
| Short-term debt | 28.145 | 27.250 | 27.196 | 25.822 | 24.214 | 23.102 | 13.146 | 14.172 | 13.109 | 16.846 | 11.829 | 20.847 | 20.364 |
| Total debt | 33.858 | 33.068 | 33.422 | 31.824 | 30.527 | 29.456 | 28.250 | 30.868 | 29.436 | 33.459 | 33.264 | 47.361 | 49.787 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2007 | — | — |
LU Management | Management | 2008 | — | — |
JB Management | Management | 2005 | — | — |
PE Management | Management | 2001 | — | — |
CJ Management | Management | 2003 | — | — |
SB Management | Management | 2018 | — | — |
DC Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
JF | Board of Directors | 2013 | — | — |
| Chairman | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Kau | Management | 0 companies |
| Lars Udby | Management | 0 companies |
| Jørgen Basballe | Management | 0 companies |
| Poul Erik Andersen | Management | 0 companies |
| Christian Janner Olesen | Management | 0 companies |
| Søren Bjerregaard Pedersen | Management | 0 companies |
| Daniel Christian Lux | Management | 0 companies |
| Anders Karsten Krøldrup Simensen | Board of Directors | 0 companies |
| Hans Christian Rasmussen Maarup | Board of Directors | 0 companies |
| Svend Pedersen | Board of Directors | 0 companies |
| Peter Høstgaard-Jensen | Board of Directors | 0 companies |
| Søren Klinge | Board of Directors | 0 companies |
| Mads Pagh Nielsen | Board of Directors | 0 companies |
| Gert Braae | Deputy Chairman | 0 companies |
| Mogens Eduard Jespersen | Board of Directors | 0 companies |
| Leif Skaarup | Board of Directors | 0 companies |
| Allan Holm Jørgensen | Board of Directors | 0 companies |
| Hans Jørgen Schmidt | Board of Directors | 0 companies |
| Thomas Windfeldt Bornerup | Board of Directors | 0 companies |
| John Fly | Board of Directors | 0 companies |
| Hans Hansen Høyrup | Chairman | 0 companies |
| Jørgen Egebjerg Pontoppidan | Board of Directors | 0 companies |
| Mads Flemming Prebensen | Board of Directors | 0 companies |
| Jan Rømsgaard | Board of Directors | 0 companies |
| Allan Næs Gjerding | Board of Directors | 0 companies |
| Franz Cuculiza | Chairman | 0 companies |
| Lorens Peter Iversen | Board of Directors | 0 companies |
| Ryszard Wladyslaw Pyrz | Board of Directors | 0 companies |
| Willy Carl Anker Madsen | Board of Directors | 0 companies |
| Per Husted Nielsen | Board of Directors | 0 companies |
| Jesper Skov Mikkelsen | Board of Directors | 0 companies |
| Knud Erik Pedersen | Board of Directors | 0 companies |
| Peter Christensen | Deputy Chairman | 0 companies |
| Niels-Henrik Schmidt | Board of Directors | 0 companies |
| Søren Knudsen Kær | Board of Directors | 0 companies |
| Erlann Christiansen | Board of Directors | 0 companies |
| Astrid Kragh | Board of Directors | 0 companies |