| Revenue | DKK 783,5M | +7% |
| EBITDA | DKK 210K | -13% |
| Net profit | DKK 1,3M | +0% |
| Total assets | DKK 26,8M | -32% |
| Equity | DKK 12,3M | +12% |
| Employees | 358 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 351.753 | 357.960 | 395.232 | 396.496 | 423.781 | 364.406 | 429.149 | 504.556 | 438.720 | 494.571 | 572.717 | 735.013 | 783.478 |
| Staff expenses | -0 | -0 | -0 | -101.732 | -104.229 | -108.612 | -137.809 | -170.162 | -147.486 | -149.388 | -161.683 | -207.936 | -223.150 |
| EBITDA | 9.632 | 9.632 | 5.766 | 3.965 | 4.234 | 3.637 | 4.284 | 5.118 | 4.382 | 107 | 189 | 241 | 210 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9.632 | 9.632 | 5.766 | 3.965 | 4.234 | 3.637 | 4.284 | 5.118 | 4.382 | 107 | 189 | 241 | 210 |
| Net financials | 665 | 750 | 118 | -581 | 238 | 365 | 161 | 904 | 517 | 3.511 | 1.112 | 1.000 | 959 |
| Profit before tax | 6.431 | 4.318 | 4.063 | 3.384 | 4.472 | 4.002 | 4.445 | 6.022 | 4.899 | 3.618 | 1.300 | 1.241 | 1.169 |
| Tax | 1.608 | 1.084 | 993 | 798 | 869 | 736 | 896 | 1.100 | 1.234 | 705 | -18 | -39 | -108 |
| Net profit | 4.823 | 3.234 | 3.070 | 2.586 | 3.603 | 3.266 | 3.549 | 4.922 | 3.665 | 2.912 | 1.318 | 1.280 | 1.277 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.578 | 13.053 | 17.423 | 23.446 | 15.999 | 16.870 | 22.876 | 28.652 | 27.751 | 109.820 | 36.436 | 39.229 | 26.833 |
| Equity | 5.085 | 4.319 | 7.388 | 2.974 | 6.577 | 4.843 | 4.892 | 5.814 | 5.478 | 8.391 | 9.709 | 10.989 | 12.266 |
| Long-term debt | 0 | 0 | 0 | -17 | 9.422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.493 | 8.734 | 10.035 | 20.472 | 0 | 12.027 | 17.984 | 22.838 | 22.273 | 101.429 | 26.727 | 28.239 | 14.566 |
| Total debt | 10.493 | 8.734 | 10.035 | 20.472 | 9.422 | 12.027 | 17.984 | 22.838 | 22.273 | 101.429 | 26.727 | 28.239 | 14.566 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2009 | — | — |
JM Management | Management | 2007 | — | — |
BT Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANENA ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Rohde Christensen | Management | 0 companies |
| Jan Magne Jørgensen | Management | 0 companies |
| Bo Toft Franzen | Management | 0 companies |