| Revenue | DKK 91K | -20% |
| EBITDA | DKK 45K | -61% |
| Net profit | DKK -6K | -111% |
| Total assets | DKK 1,5M | -5% |
| Equity | DKK 1,1M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -86 | — | — | 143 | 105 | 134 | 133 | 163 | 6 | 123 | 94 | 101 | 115 | 91 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -47 |
| EBITDA | -11 | 0 | 0 | 143 | 105 | 134 | 133 | 163 | 6 | 123 | 94 | 101 | 115 | 45 |
| Depreciation & amort. | -37 | -0 | -0 | -34 | -34 | -34 | -37 | -37 | -37 | -37 | -37 | -38 | -38 | -38 |
| EBIT | -49 | 0 | 0 | 109 | 71 | 100 | 96 | 126 | -31 | 86 | 57 | 62 | 76 | 6 |
| Net financials | -61 | 0 | 0 | -15 | -11 | -8 | -6 | -6 | -4 | -4 | -3 | -4 | -8 | -6 |
| Profit before tax | 12 | 0 | 0 | 93 | 60 | 92 | 90 | 120 | -35 | 82 | 54 | 58 | 68 | 0 |
| Tax | -0 | -0 | -0 | -0 | -0 | 22 | 82 | 26 | -8 | 18 | 12 | 13 | 16 | 6 |
| Net profit | 12 | 0 | 0 | 93 | 60 | 70 | 7 | 94 | -28 | 64 | 42 | 45 | 52 | -6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.898 | 0 | 0 | 0 | 0 | 1.838 | 1.917 | 2.043 | 1.820 | 1.894 | 1.771 | 1.670 | 1.623 | 1.548 |
| Equity | 607 | 0 | 0 | 0 | 0 | 810 | 818 | 912 | 884 | 948 | 990 | 1.035 | 1.087 | 1.081 |
| Long-term debt | -114 | 0 | 0 | 0 | 0 | 900 | 900 | 720 | 720 | 540 | 360 | 270 | 180 | 90 |
| Short-term debt | -1.178 | 0 | 0 | 0 | 0 | 105 | 95 | 289 | 102 | 273 | 277 | 210 | 192 | 207 |
| Total debt | -1.291 | 0 | 0 | 0 | 0 | 1.005 | 995 | 1.009 | 822 | 813 | 637 | 480 | 372 | 297 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Do | Founder | 2004 | — | — |
EM Management | Management | 2005 | — | — |
PS Management | Management | 2010 | — | — |
NT Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
PL | Board of Directors | 2005 | — | — |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DUI Leg og Virke Silkeborg afd. | Company | 50.0% | 50.0% | 2011 |
AOF Udviklings Forening | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| DUI-Leg og Virke, Silkeborg afdeling | Founder | 0 companies |
| Else Marie Kjær Sørensen | Management | 0 companies |
| Poul Sørensen | Management | 0 companies |
| Niels Thygesen | Management | 0 companies |
| Claus Jørgensen | Board of Directors | 0 companies |
| Carsten Kjær Sørensen | Board of Directors | 0 companies |
| Hans Ole Zacho | Board of Directors | 0 companies |
| Jens Svenningsen | Board of Directors | 0 companies |
| Rune Kristensen | Board of Directors | 0 companies |
| Erik Kamp Skou | Board of Directors | 0 companies |
| Svend Skov Jensen | Chairman | 0 companies |
| Grete Sørensen | Board of Directors | 0 companies |
| Ole Foged | Board of Directors | 0 companies |
| Mikkel Højlund Jensen | Board of Directors | 0 companies |
| Birte Bram Mølkjær | Board of Directors | 0 companies |
| Jess Hardlei | Chairman | 0 companies |
| Erik Lyngby Jepsen | Board of Directors | 0 companies |
| Per Leth | Board of Directors | 0 companies |
| Anne-Marie Lykke Nielsen | Board of Directors | 0 companies |
| Knud Lohse Rasmussen | Board of Directors | 0 companies |