| Revenue | DKK 89,8M | +9% |
| EBITDA | DKK 10,3M | +23% |
| Net profit | DKK 6,5M | +28% |
| Total assets | DKK 149,6M | +0% |
| Equity | DKK 82M | +7% |
| Employees | 153 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Revenue | 78.816 | 78.995 | 83.486 | 80.032 | 82.552 | 89.785 |
| Staff expenses | -72.709 | -71.899 | -74.786 | -72.726 | -74.140 | -79.465 |
| EBITDA | 6.107 | 7.096 | 8.699 | 7.306 | 8.412 | 10.320 |
| Depreciation & amort. | -3.471 | -3.338 | -4.350 | -3.307 | -2.971 | -3.481 |
| EBIT | 2.636 | 3.758 | 4.349 | 3.999 | 5.441 | 6.839 |
| Net financials | -1.266 | 211 | 198 | 1.452 | -382 | -2 |
| Profit before tax | 1.371 | 3.968 | 4.547 | 5.451 | 5.060 | 6.838 |
| Tax | -0 | -0 | -0 | -0 | -0 | 351 |
| Net profit | 1.371 | 3.968 | 4.547 | 5.451 | 5.060 | 6.487 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 135.422 | 159.845 | 156.496 | 162.292 | 149.808 | 149.631 |
| Equity | 55.602 | 64.106 | 66.700 | 72.570 | 76.746 | 82.043 |
| Long-term debt | 38.378 | 49.398 | 45.564 | 40.255 | 29.243 | 27.457 |
| Short-term debt | 40.435 | 43.203 | 40.679 | 45.372 | 41.075 | 37.344 |
| Total debt | 78.813 | 92.602 | 86.242 | 85.627 | 70.318 | 64.801 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HU Deputy | Deputy | 2018 | — | — |
DH Deputy | Deputy | 2023 | — | — |
KA Deputy | Deputy | 2018 | — | — |
AM Deputy | Deputy | 2022 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Anders Brødbæk Hummelmose | Chief Executive Officer | 0 companies |
| Hans Ulrik Lund | Deputy | 0 companies |
| Ditte Hammershøj | Deputy | 0 companies |
| Klaus Aage Bengtson | Deputy | 0 companies |
| Allan Michael Scheel | Deputy | 0 companies |
| Laury Kristoffersen | Chief Executive Officer | 0 companies |
| Kim Koch | Chief Executive Officer | 0 companies |
| Ulrik Thimm Krogsgaard | Board of Directors | 0 companies |
| Erik Riskjær | Board of Directors | 0 companies |
| Merete Dahlgaard Frederiksen | Board of Directors | 0 companies |
| Malene Steen Lagergaard | Board of Directors | 0 companies |
| Rene Lund Hansen | Board of Directors | 0 companies |
| Tine Borup Vestergaard | Board of Directors | 0 companies |
| Poul Henningsen | Board of Directors | 0 companies |
| Kent Boe Nielsen | Board of Directors | 0 companies |
| Lars Olsen | Board of Directors | 0 companies |
| Jakob Hundahl Poulsen | Board of Directors | 0 companies |
| Linda Udklit | Board of Directors | 0 companies |
| Henrik Dalgaard Christensen | Deputy Chairman | 0 companies |
| Klaus Peter Kristiansen | Board of Directors | 0 companies |
| Anders Iversen Mosdal | Board of Directors | 0 companies |
| Jens Verner Pedersen | Board of Directors | 0 companies |
| Per Aagaard Nielsen | Board of Directors | 0 companies |
| Bjørn Borup | Board of Directors | 0 companies |
| Jesper Naeve Jensen | Board of Directors | 0 companies |
| Lars Tolstrup | Board of Directors | 0 companies |
| Jørn Christian Madsen | Board of Directors | 0 companies |
| Henrik Basso Sørensen | Board of Directors | 0 companies |
| Carl Christian Mellergaard Pedersen | Chairman | 0 companies |