| Revenue | DKK 7M | -15% |
| EBITDA | DKK -344K | -238% |
| Net profit | DKK -190K | -146% |
| Total assets | DKK 11,5M | -2% |
| Equity | DKK 10,3M | -2% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.224 | 5.889 | 6.208 | 6.458 | 8.434 | 7.480 | 8.736 | 8.099 | 7.293 | 8.100 | 8.149 | 8.839 | 8.204 | 6.995 |
| Staff expenses | -1.772 | -1.762 | -1.684 | -1.518 | -1.576 | -1.756 | -1.678 | -1.923 | -1.986 | -2.220 | -2.250 | -2.233 | -1.516 | -1.620 |
| EBITDA | -1.162 | -649 | -247 | 168 | 702 | 29 | -53 | -86 | -58 | 224 | -694 | -22 | 249 | -344 |
| Depreciation & amort. | -167 | -109 | -59 | -25 | -33 | -40 | -46 | -187 | -255 | -274 | -322 | -293 | -91 | -142 |
| EBIT | -1.329 | -758 | -305 | 142 | 668 | -11 | -99 | -273 | -313 | -49 | -1.016 | -314 | 158 | -486 |
| Net financials | 244 | 233 | 206 | 24 | 66 | 134 | -65 | 146 | 14 | -33 | -378 | 215 | 340 | 258 |
| Profit before tax | -1.085 | -525 | -100 | 166 | 734 | 123 | -163 | -127 | -299 | -82 | -1.394 | -99 | 498 | -228 |
| Tax | -0 | -0 | -0 | -0 | 43 | -6 | -75 | -41 | -56 | -60 | -71 | -69 | 81 | -38 |
| Net profit | -1.085 | -525 | -100 | 166 | 691 | 129 | -88 | -86 | -243 | -22 | -1.323 | -30 | 417 | -190 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.384 | 11.825 | 11.739 | 12.025 | 12.929 | 12.967 | 13.245 | 12.981 | 13.476 | 13.479 | 11.813 | 11.049 | 11.778 | 11.496 |
| Equity | 11.534 | 11.009 | 10.909 | 11.076 | 11.766 | 11.895 | 11.807 | 11.721 | 11.478 | 11.456 | 10.133 | 10.102 | 10.519 | 10.328 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 99 | 0 | 0 | 215 | 215 | 22 |
| Short-term debt | 850 | 816 | 829 | 949 | 1.119 | 1.034 | 1.438 | 1.225 | 1.899 | 2.023 | 1.681 | 731 | 1.044 | 1.146 |
| Total debt | 850 | 816 | 829 | 949 | 1.119 | 1.034 | 1.438 | 1.260 | 1.998 | 2.023 | 1.681 | 946 | 1.259 | 1.168 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2015 | — | — |
ML Management | Management | 2025 | — | — |
HS Management | Management | 2005 | — | — |
HI Management | Management | 2019 | — | — |
DL Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2004 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Trine Randbo Jepsen | Management | 0 companies |
| Marie Lilholt | Management | 0 companies |
| Helle Skaarup | Management | 0 companies |
| Helle Ingrid Møller Sigh | Management | 0 companies |
| Dorte-Pia Lindskov Ravnsbæk | Management | 0 companies |
| Bent Naur | Chairman | 0 companies |
| Niels Kristian Jensen | Board of Directors | 0 companies |
| Knud Munk Nielsen | Deputy Chairman | 0 companies |
| Hans Edvard Nørregård-Nielsen | Board of Directors | 0 companies |
| Lene Bjerregaard Dybdal | Board of Directors | 0 companies |
| Bibi Mundbjerg | Board of Directors | 0 companies |
| Thomas Nolsøe Danielsen | Board of Directors | 0 companies |
| Anna-Lise Lisbjerg | Board of Directors | 0 companies |
| Anders Kjærulff | Chairman | 0 companies |
| Finn Poulsen | Board of Directors | 0 companies |
| Anders Kristian Bech | Board of Directors | 0 companies |
| Kenneth Tønning | Board of Directors | 0 companies |
| Leif Brøgger | Board of Directors | 0 companies |
| Michael Christiansen | Deputy Chairman | 0 companies |
| Bjørn Albinus | Chairman | 0 companies |
| Lone Færch | Board of Directors | 0 companies |
| Benny Søndergaard Rasmussen | Board of Directors | 0 companies |
| Arne Lægaard | Board of Directors | 0 companies |
| Lene Skovsgaard Sørensen | Board of Directors | 0 companies |
| Peter Elberg Bech | Board of Directors | 0 companies |
| Hans Christen Østerby | Board of Directors | 0 companies |
| Peter Skak Olufsen | Chairman | 0 companies |