| Revenue | DKK 21,6M | +16% |
| EBITDA | DKK 9,1M | +3% |
| Net profit | DKK 724K | -6% |
| Total assets | DKK 78,4M | -6% |
| Equity | DKK 18,5M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.832 | 18.360 | 19.299 | 18.628 | 21.589 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.018 | 6.297 | 5.630 | 8.817 | 9.101 |
| Depreciation & amort. | -3.955 | -4.216 | -4.424 | -6.450 | -6.839 |
| EBIT | 2.063 | 2.081 | 1.206 | 2.367 | 2.262 |
| Net financials | -1.540 | -1.457 | -1.499 | -1.375 | -1.334 |
| Profit before tax | 527 | 624 | -293 | 992 | 928 |
| Tax | 116 | 137 | -65 | 218 | 204 |
| Net profit | 411 | 487 | -228 | 774 | 724 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 80.081 | 86.456 | 82.040 | 83.239 | 78.351 |
| Equity | 16.772 | 17.259 | 17.031 | 17.805 | 18.529 |
| Long-term debt | 47.405 | 49.629 | 48.756 | 45.799 | 42.758 |
| Short-term debt | 5.920 | 8.408 | 4.295 | 7.459 | 4.884 |
| Total debt | 53.325 | 58.037 | 53.051 | 53.258 | 47.642 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (9) | ||
EG Deputy | Deputy | 2010 – 2013 |
ES Deputy | Deputy | 2010 – 2013 |
SO Deputy | Deputy | 2010 – 2013 |
JJ Chief Executive Officer | Chief Executive Officer | 2019 – 2019 |
KD Deputy | Deputy | 2010 – 2013 |
JL Management | Management | 2017 – 2019 |
TA Management | Management | 2003 – 2005 |
PL Management | Management | 2006 – 2008 |
KB Deputy | Deputy | 2010 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (11) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2022 | |
| Former (46) | ||
| Board of Directors | 2018 – 2021 | |
| Chairman | 2022 – 2026 | |
| Deputy Chairman | 2008 – 2010 | |
| Deputy Chairman | 2010 – 2013 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2022 – 2026 | |
| Chairman | 2008 – 2010 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2014 – 2026 | |
| Deputy Chairman | 2006 – 2006 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2006 – 2006 | |
| Chairman | 2006 – 2008 | |
| Deputy Chairman | 2004 – 2006 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2008 – 2009 | |
| Deputy Chairman | 2003 – 2004 | |
| Board of Directors | 2010 – 2026 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2010 – 2013 | |
| Deputy Chairman | 2014 – 2021 | |
| Board of Directors | 2021 – 2021 | |
OG | Board of Directors | 2022 – 2026 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Evy Gren Stougård | Deputy | 0 companies |
| Erik Sandal | Deputy | 0 companies |
| Svend Oluf Pedersen | Deputy | 0 companies |
| Jørgen Juhl Andreasen | Chief Executive Officer | 0 companies |
| Kurt Degnbol | Deputy | 0 companies |
| Jørn Lundstrøm Zielke | Management | 0 companies |
| Tage Ammitzbo | Management | 0 companies |
| Poul Lyhne | Management | 0 companies |
| Karina Bilde Vrist | Deputy | 0 companies |
| Christian Hagelskjær | Chief Executive Officer | 0 companies |
| Niels Peder Hansen | Board of Directors | 0 companies |
| Pernille Rüsz Bloch | Chairman | 0 companies |
| Niels Kristian Jensen | Deputy Chairman | 0 companies |
| Eli Vium Nielsen | Deputy Chairman | 0 companies |
| Jens Kristian Hedegaard | Board of Directors | 0 companies |
| Helle Olsen | Board of Directors | 0 companies |
| Martin Dåsbjerg | Board of Directors | 0 companies |
| Bodil Dyrberg Pedersen | Board of Directors | 0 companies |
| Jørgen Boelstoft Andersen | Board of Directors | 0 companies |
| Johnny Møller | Board of Directors | 0 companies |
| Lizzie Sørensen | Board of Directors | 0 companies |
| Thomas Nørholt Jensen | Board of Directors | 0 companies |
| Kurt Nygaard | Chairman | 0 companies |
| Per Nørgaard Mortensen | Board of Directors | 0 companies |
| Ole Poulsen Stride | Board of Directors | 0 companies |
| John Brian Nielsen | Board of Directors | 0 companies |
| Bjarne Sørensen | Board of Directors | 0 companies |
| Gert Jensen | Deputy Chairman | 0 companies |
| Henrik Lindholt Nielsen | Board of Directors | 0 companies |
| Preben Dahl Johansen | Board of Directors | 0 companies |
| Kamilla Stuhr Sønderup | Board of Directors | 0 companies |
| Kenneth Søllingvraa Jørgensen | Board of Directors | 0 companies |
| Betty Bjerregaard Andersen | Board of Directors | 0 companies |
| Klaus Frank Flæng | Board of Directors | 0 companies |
| Aage Juhl Jørgensen | Board of Directors | 0 companies |
| Helle Søkilde Frederiksen | Board of Directors | 0 companies |
| Lasse Cummings Sønderborg Pedersen | Board of Directors | 0 companies |
| Annette Harbo Lind | Board of Directors | 0 companies |
| Evald Kjeldbjerg | Board of Directors | 0 companies |
| Henrik Mortensen | Board of Directors | 0 companies |
| Niels Erik Krawack | Board of Directors | 0 companies |
| Sten Stenstrup | Board of Directors | 0 companies |
| John Gjørup Madsen | Board of Directors | 0 companies |
| Kenneth Tønning | Board of Directors | 0 companies |
| Søren Boel Olesen | Chairman | 0 companies |
| Per Tolstrup Albertsen | Board of Directors | 0 companies |
| Erik Hald | Board of Directors | 0 companies |
| Leif Brøgger | Board of Directors | 0 companies |
| Jørgen Udby | Chairman | 0 companies |
| Niels Hyldgaard | Deputy Chairman | 0 companies |
| Anders Grimnitz Jacobsen | Board of Directors | 0 companies |
| Nils Ulrik Nielsen | Board of Directors | 0 companies |
| Eigil Vestergaard Bodilsen | Board of Directors | 0 companies |
| Kenneth Pedersen Krog | Board of Directors | 0 companies |
| Erik Frost Hansen | Board of Directors | 0 companies |
| Arne Thorgaard | Deputy Chairman | 0 companies |
| Dorthe Pia Hansen | Board of Directors | 0 companies |
| Finn Orvad | Board of Directors | 0 companies |
| Aksel Gade Hansen | Board of Directors | 0 companies |
| Avraham Gaye | Board of Directors | 0 companies |
| Ole Gravgaard Jensen | Board of Directors | 0 companies |
| Kim Bent Lorentz Bendtsen | Board of Directors | 0 companies |
| Arne Lægaard | Deputy Chairman | 0 companies |
| Rasmus Gamst Beltofte | Board of Directors | 0 companies |
| Kirsten Agerbo | Board of Directors | 0 companies |
| Ole Gade | Board of Directors | 0 companies |
| Karsten Filsø | Deputy Chairman | 0 companies |