| Revenue | DKK 5,4M | +22% |
| EBITDA | DKK 1,1M | +36% |
| Net profit | DKK 406K | +134% |
| Total assets | DKK 20M | +0% |
| Equity | DKK 7,3M | +6% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.069 | 5.107 | 5.605 | 5.343 | 5.240 | 5.818 | 5.821 | 7.227 | 3.642 | 2.920 | 4.393 | 4.267 | 4.382 | 5.355 |
| Staff expenses | -4.099 | -3.562 | -3.392 | -3.692 | -3.694 | -3.618 | -3.894 | -4.330 | -3.563 | -2.519 | -3.628 | -3.814 | -3.576 | -4.260 |
| EBITDA | 969 | 1.546 | 2.214 | 1.651 | 1.546 | 2.200 | 1.928 | 2.897 | 79 | 401 | 765 | 453 | 806 | 1.095 |
| Depreciation & amort. | -405 | -371 | -345 | -374 | -386 | -369 | -355 | -378 | -455 | -445 | -402 | -399 | -400 | -421 |
| EBIT | 564 | 1.175 | 1.869 | 1.277 | 1.160 | 1.831 | 1.572 | 2.519 | -376 | -44 | 363 | 54 | 406 | 674 |
| Net financials | -341 | -296 | -287 | -224 | -182 | -100 | -126 | -171 | -163 | -174 | -159 | -139 | -178 | -152 |
| Profit before tax | 224 | 879 | 1.582 | 1.053 | 978 | 1.732 | 1.446 | 2.348 | -539 | -219 | 204 | -85 | 227 | 523 |
| Tax | 60 | 36 | 374 | 240 | 219 | 383 | 328 | 521 | -114 | -49 | 46 | -18 | 54 | 117 |
| Net profit | 164 | 843 | 1.208 | 813 | 758 | 1.349 | 1.118 | 1.827 | -425 | -170 | 158 | -66 | 173 | 406 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.458 | 20.610 | 21.085 | 20.630 | 20.162 | 19.854 | 19.558 | 22.832 | 20.700 | 21.309 | 20.253 | 20.203 | 20.045 | 20.011 |
| Equity | 2.779 | 3.622 | 4.830 | 5.643 | 5.401 | 6.250 | 6.369 | 8.195 | 6.770 | 6.600 | 6.758 | 6.692 | 6.865 | 7.271 |
| Long-term debt | 13.155 | 12.476 | 12.460 | 10.871 | 10.463 | 6.950 | 6.464 | 9.595 | 9.050 | 8.725 | 8.094 | 7.568 | 7.088 | 6.590 |
| Short-term debt | 3.165 | 3.133 | 2.246 | 2.402 | 2.503 | 4.707 | 4.631 | 2.804 | 2.452 | 3.693 | 3.034 | 3.456 | 3.479 | 3.404 |
| Total debt | 16.320 | 15.609 | 14.706 | 13.273 | 12.967 | 11.656 | 11.095 | 12.399 | 11.502 | 12.418 | 11.128 | 11.023 | 10.567 | 9.993 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2001 | — | — |
HG Management | Management | 2026 | — | — |
PØ | Audit | 2001 | — | — |
MW Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSKE HOTELLER A/S | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Stadsvold Olesen | Management | 0 companies |
| Henrik Gustav Freund Nothlev | Management | 0 companies |
| Poul Østergaard Andersen | Audit | 0 companies |
| Martin Wolff Strange | Management | 0 companies |
| Ove Jørgensen | Board of Directors | 0 companies |
| Erik Steen Sophus Falck | Chairman | 0 companies |
| John Eigil Olsdorf | Board of Directors | 0 companies |
| John Nygaard Johansen | Board of Directors | 0 companies |
| Nina Carlslund | Board of Directors | 0 companies |