| Revenue | DKK 41,5M | -3% |
| EBITDA | DKK 566K | -27% |
| Net profit | DKK 91K | -45% |
| Total assets | DKK 14,3M | +0% |
| Equity | DKK 4M | +2% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.047 | 30.911 | 31.259 | 31.233 | 33.053 | 40.717 | 39.847 | 39.859 | 39.715 | 42.840 | 43.866 | 42.571 | 41.469 |
| Staff expenses | -2.956 | -2.682 | -2.827 | -2.843 | -3.166 | -4.344 | -4.565 | -4.538 | -4.083 | -4.648 | -4.744 | -4.747 | -4.894 |
| EBITDA | 1.110 | 923 | 810 | 849 | 642 | 787 | 626 | 751 | 412 | 1.072 | 351 | 774 | 566 |
| Depreciation & amort. | -516 | -542 | -547 | -474 | -738 | -703 | -926 | -2.861 | -712 | -703 | -730 | -575 | -497 |
| EBIT | 594 | 381 | 262 | 375 | -96 | 85 | -300 | -2.110 | -300 | 369 | -379 | 199 | 69 |
| Net financials | -234 | -124 | 43 | 69 | 26 | 3 | -127 | -124 | -37 | -41 | 15 | 12 | 54 |
| Profit before tax | 360 | 257 | 306 | 444 | -70 | 88 | -428 | -2.235 | 810 | 327 | -364 | 212 | 123 |
| Tax | 71 | 51 | 46 | 58 | -57 | 14 | -104 | -427 | 178 | 64 | -98 | 47 | 32 |
| Net profit | 289 | 206 | 259 | 386 | -13 | 74 | -323 | -1.808 | 631 | 264 | -266 | 165 | 91 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.101 | 11.369 | 11.385 | 14.341 | 14.218 | 13.899 | 15.938 | 13.622 | 13.603 | 15.515 | 14.241 | 14.290 | 14.253 |
| Equity | 4.794 | 4.477 | 4.748 | 5.141 | 5.137 | 5.220 | 4.904 | 3.106 | 3.745 | 4.015 | 3.760 | 3.930 | 4.024 |
| Long-term debt | 4.698 | 3.759 | 3.605 | 3.441 | 5.573 | 5.305 | 7.054 | 6.565 | 6.206 | 6.236 | 5.699 | 5.717 | 4.807 |
| Short-term debt | 2.035 | 2.493 | 2.347 | 5.016 | 2.822 | 2.674 | 3.385 | 3.782 | 3.305 | 4.853 | 4.470 | 4.285 | 5.031 |
| Total debt | 6.733 | 6.253 | 5.952 | 8.458 | 8.395 | 7.980 | 10.439 | 10.348 | 9.511 | 11.089 | 10.169 | 10.001 | 9.838 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Deputy | Deputy | 2019 | — | — |
KF Deputy | Deputy | 1995 | — | — |
VE Unofficial title | Unofficial title | 1995 | — | — |
SK Deputy | Deputy | 2008 | — | — |
LC Unofficial title | Unofficial title | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1995 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jan Gravgaard | Deputy | 0 companies |
| Kamma Frederiksen | Deputy | 0 companies |
| Valder Endrup Jacobsen | Unofficial title | 0 companies |
| Solveig Klecka Kjær | Deputy | 0 companies |
| Lars Christian Krog | Unofficial title | 0 companies |
| Jacob Anton Døssing | Board of Directors | 0 companies |
| Ingelis Nørgaard Andersen | Board of Directors | 0 companies |
| John Andersen | Board of Directors | 0 companies |
| Keld Laursen Bødker | Board of Directors | 0 companies |
| Ketty Holm Andersen | Board of Directors | 0 companies |
| Hanne Sander Clemmensen | Chairman | 0 companies |
| Karen Bæk Eriksen | Board of Directors | 0 companies |
| Jørgen Henneberg Lykkeskjold | Board of Directors | 0 companies |
| Henny Marie Årestrup Laursen | Board of Directors | 0 companies |
| Grethe Have Andreasen | Board of Directors | 0 companies |
| Hans Stavnsbjerg | Chairman | 0 companies |
| Jann Rasmussen | Board of Directors | 0 companies |
| Inga Lydia Arendt | Board of Directors | 0 companies |
| Kim Rasmussen | Board of Directors | 0 companies |
| Herdis Larsen | Board of Directors | 0 companies |
| Jørgen Torpdahl Laursen | Board of Directors | 0 companies |
| Grethe Olsen | Board of Directors | 0 companies |
| Steen Roed Poulsen | Board of Directors | 0 companies |
| Martin Nørgaard | Board of Directors | 0 companies |
| Ryan Christensen Laier | Board of Directors | 0 companies |
| Hans Christian Sørensen | Board of Directors | 0 companies |
| Ejvind Ove Hansen | Board of Directors | 0 companies |
| Else Wittendorff Uhrskov | Board of Directors | 0 companies |
| Pia Finderup | Board of Directors | 0 companies |
| Susan Gitte Nielsen | Board of Directors | 0 companies |
| Tove Birgit Sørensen | Board of Directors | 0 companies |