| Revenue | DKK 22,4M | -11% |
| EBITDA | DKK 922K | -19% |
| Net profit | DKK 872K | -17% |
| Total assets | DKK 15,2M | +3% |
| Equity | DKK 11,8M | +8% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 42.187 | 42.193 | 42.300 | 42.900 | 44.049 | 41.950 | 29.000 | 27.900 | 29.400 | 38.400 | 28.472 | 25.127 | 22.426 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -21.504 |
| EBITDA | -602 | 2.530 | 1.845 | 2.516 | 1.925 | 2.066 | 2.561 | 833 | 777 | 871 | 1.866 | 905 | 1.142 | 922 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -34 |
| EBIT | -602 | 2.530 | 1.845 | 2.516 | 1.925 | 2.066 | 2.561 | 833 | 777 | 871 | 1.866 | 905 | 1.142 | 888 |
| Net financials | 16 | 0 | 7 | -14 | -31 | -52 | -97 | -111 | -59 | -50 | 0 | -216 | -212 | 254 |
| Profit before tax | -586 | 2.530 | 1.852 | 2.502 | 1.894 | 2.014 | 2.464 | 722 | 718 | 821 | 1.866 | 1.121 | 1.354 | 1.142 |
| Tax | -143 | 629 | 572 | 1.576 | 250 | 919 | 345 | 229 | 181 | 181 | 411 | 251 | 299 | 270 |
| Net profit | -443 | 1.901 | 1.280 | 926 | 1.644 | 1.096 | 2.119 | 493 | 537 | 640 | 1.455 | 870 | 1.055 | 872 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.545 | 17.461 | 21.074 | 19.582 | 19.951 | 22.020 | 25.173 | 23.015 | 13.909 | 10.132 | 15.327 | 12.127 | 14.704 | 15.177 |
| Equity | 6.942 | 8.843 | 10.123 | 11.049 | 12.693 | 13.789 | 15.908 | 16.401 | 6.938 | 7.578 | 9.033 | 9.903 | 10.958 | 11.830 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.603 | 8.618 | 10.951 | 8.533 | 7.258 | 8.231 | 9.265 | 6.614 | 6.971 | 2.554 | 6.294 | 2.224 | 3.746 | 3.347 |
| Total debt | 10.603 | 8.618 | 10.951 | 8.533 | 7.258 | 8.231 | 9.265 | 6.614 | 6.971 | 2.554 | 6.294 | 2.224 | 3.746 | 3.347 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2006 | — | — |
KA Management | Management | 2009 | — | — |
TV Management | Management | 2007 | — | — |
KB Management | Management | 2025 | — | — |
SF Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arbejdsmarkedets Tillægspension | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Bisgaard-Frantzen | Management | 0 companies |
| Klaus Astor Bjørn Rühne | Management | 0 companies |
| Torben Vangstrup | Management | 0 companies |
| Kent Bernhard Kjærgaard | Management | 0 companies |
| Susanne Forsingdal | Management | 0 companies |