| Revenue | DKK 9,4M | +4% |
| EBITDA | DKK 414K | -2% |
| Net profit | DKK 41K | -56% |
| Total assets | DKK 4,6M | +7% |
| Equity | DKK 1,3M | +3% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.181 | 9.172 | 9.222 | 9.085 | 9.440 |
| Staff expenses | -7.750 | -8.487 | -8.675 | -8.661 | -9.026 |
| EBITDA | 431 | 685 | 547 | 424 | 414 |
| Depreciation & amort. | -157 | -161 | -185 | -185 | -178 |
| EBIT | 275 | 523 | 363 | 239 | 236 |
| Net financials | -16 | -17 | -40 | -91 | -154 |
| Profit before tax | 259 | 506 | 323 | 148 | 82 |
| Tax | 60 | 119 | 81 | 56 | 41 |
| Net profit | 199 | 387 | 242 | 92 | 41 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.733 | 3.283 | 4.354 | 4.331 | 4.629 |
| Equity | 937 | 1.325 | 1.373 | 1.232 | 1.273 |
| Long-term debt | 284 | 113 | 117 | 121 | 126 |
| Short-term debt | 3.482 | 1.802 | 2.807 | 2.916 | 3.168 |
| Total debt | 3.767 | 1.916 | 2.924 | 3.037 | 3.293 |
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2004 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Board of Directors | 2026 | |
| Former (12) | ||
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 2010 – 2015 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2015 – 2022 | |
| Chairman | 2009 – 2015 | |
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 2004 – 2015 | |
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2004 | |
| Company | 20–24.99% | 20–24.99% | 2005 | |
| Individual | 10–14.99% | 10–14.99% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Schultzer-Nielsen Have | Board of Directors | 0 companies |
| Caroline Søeborg Ahlefeldt-Laurvig-Bille | Board of Directors | 0 companies |
| Cecilie Waagner Falkenstrøm | Board of Directors | 0 companies |
| Asbjørn Beha Erichsen | Board of Directors | 0 companies |
| Elsebeth Nielsen | Board of Directors | 0 companies |
| Benjamin Rud Elberth | Board of Directors | 0 companies |
| Ulrik Bülow | Chairman | 0 companies |
| Renée Munoz Ortunez Have | Board of Directors | 0 companies |
| Judy Jakobsen | Chairman | 0 companies |
| Bjarne Barry Eklund | Board of Directors | 0 companies |
| Jens Schultzer | Board of Directors | 0 companies |
| Michael Christiansen | Chairman | 0 companies |
| Trine Nielsen | Board of Directors | 0 companies |
| Birgitte Schultzer | Board of Directors | 0 companies |
| Mark Lorenzen | Board of Directors | 0 companies |
| Jane Mylenberg | Board of Directors | 0 companies |