| Revenue | DKK 72,2M | -4% |
| EBITDA | DKK 3,9M | -68% |
| Net profit | DKK 2,3M | -78% |
| Total assets | DKK 1,1B | +0% |
| Equity | DKK 1B | +0% |
| Employees | 22 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60.607 | 75.843 | 72.840 | 65.810 | 61.182 | 67.445 | 63.792 | 68.299 | 75.322 | 72.153 |
| Staff expenses | -0 | -0 | -11.814 | -11.878 | -11.541 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -18.148 | 7.353 | -4.390 | -8.847 | -10.842 | -3.569 | -4.187 | -3.302 | 12.183 | 3.944 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -18.148 | 7.353 | -4.390 | -8.847 | -10.842 | -3.569 | -4.187 | -3.302 | 12.183 | 3.944 |
| Net financials | -2.676 | -2.548 | -2.192 | -2.101 | -1.986 | -2.276 | -2.259 | -2.200 | -1.778 | -1.646 |
| Profit before tax | -20.824 | 4.805 | -6.582 | -10.948 | -12.828 | -5.845 | -6.446 | -5.502 | 10.405 | 2.298 |
| Tax | -5.205 | -4.022 | -21.695 | -2.425 | -2.872 | -230.932 | -0 | -0 | -0 | -0 |
| Net profit | -15.619 | 8.827 | 15.113 | -8.523 | -9.956 | 225.087 | -6.446 | -5.502 | 10.405 | 2.298 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.566.019 | 1.564.889 | 1.560.608 | 1.543.969 | 1.525.569 | 1.516.001 | 1.501.195 | 1.067.569 | 1.072.813 | 1.069.791 |
| Equity | 1.191.031 | 1.199.385 | 1.214.682 | 1.206.092 | 1.196.306 | 1.421.482 | 1.415.050 | 990.275 | 1.000.937 | 1.003.800 |
| Long-term debt | 95.855 | 89.447 | 85.423 | 82.962 | 76.534 | 71.931 | 67.842 | 63.939 | 58.152 | 53.347 |
| Short-term debt | 17.184 | 18.283 | 24.371 | 21.192 | 21.822 | 22.588 | 18.303 | 13.355 | 13.724 | 12.644 |
| Total debt | 113.039 | 107.730 | 109.794 | 104.154 | 98.356 | 94.519 | 86.145 | 77.294 | 71.876 | 65.991 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Deputy | Deputy | 2022 | — | — |
TM Deputy | Deputy | 2014 | — | — |
TG | Deputy | 2014 | — | — |
NO Deputy | Deputy | 2018 | — | — |
JS Deputy | Deputy | 2014 | — | — |
KS Deputy | Deputy | 2008 | — | — |
PT Deputy | Deputy | 2020 | — | — |
EK Deputy | Deputy | 2014 | — | — |
FK Deputy | Deputy | 2008 | — | — |
JS Deputy | Deputy | 2021 | — | — |
NB Deputy | Deputy | 2018 | — | — |
UC Deputy | Deputy | 2008 | — | — |
HF Deputy | Deputy | 2010 | — | — |
JM Deputy | Deputy | 2010 | — | — |
MJ Deputy | Deputy | 2022 | — | — |
TM | Deputy | 2014 | — | — |
AS | Deputy | 2008 | — | — |
PC | Deputy | 2018 | — | — |
AL Deputy | Deputy | 2010 | — | — |
EB Deputy | Deputy | 2015 | — | — |
DT Deputy | Deputy | 2022 | — | — |
PJ Deputy | Deputy | 2018 | — | — |
CE Deputy | Deputy | 2018 | — | — |
BP Deputy | Deputy | 2018 | — | — |
LS Deputy | Deputy | 2008 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
EB Deputy | Deputy | 2010 | — | — |
PL Management | Management | 2012 | — | — |
CF Deputy | Deputy | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norddjurs Kommune | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kate Barner Møller | Deputy | 0 companies |
| Tommy Michael Thuesen | Deputy | 0 companies |
| Tommy Glindvad Kristensen | Deputy | 0 companies |
| Niels Ole Birk Nielsen | Deputy | 0 companies |
| Jakob Storgaard | Deputy | 0 companies |
| Kaj Sundgaard Pedersen | Deputy | 0 companies |
| Poul Thomas Rasmussen | Deputy | 0 companies |
| Erik Knudsen | Deputy | 0 companies |
| Finn Kristensen | Deputy | 0 companies |
| Jens Sørensen | Deputy | 0 companies |
| Niels Basballe | Deputy | 0 companies |
| Ulrik Christensen | Deputy | 0 companies |
| Hans Fisker Jensen | Deputy | 0 companies |
| John Malthøj Nielsen | Deputy | 0 companies |
| Mads Jensen | Deputy | 0 companies |
| Tine Merethe Dalby Sørensen | Deputy | 0 companies |
| Anthon Søndergaard Tetsche | Deputy | 0 companies |
| Pia Charlotte Bjerregaard | Deputy | 0 companies |
| Annette Leth Rasmussen | Deputy | 0 companies |
| Elsemarie Brøndum | Deputy | 0 companies |
| Diana Therese Mikkelsen | Deputy | 0 companies |
| Peter Jacobsen | Deputy | 0 companies |
| Carsten Enemark | Deputy | 0 companies |
| Birgitte Poulsen | Deputy | 0 companies |
| Lars Sørensen | Deputy | 0 companies |
| John Ankerstjerne Christiansen | Chief Executive Officer | 0 companies |
| Erik Bjørn Olsen | Deputy | 0 companies |
| Palle Lyngsø Mikkelsen | Management | 0 companies |
| Carlo From Christensen | Deputy | 0 companies |
| Ulrik Selmer Sinding | Board of Directors | 0 companies |
| Jess Kildegaard Oredsen | Board of Directors | 0 companies |
| Helle Kierkegaard Plougmann | Board of Directors | 0 companies |
| Jytte Schmidt | Board of Directors | 0 companies |
| Inger Kirstine Andersen | Board of Directors | 0 companies |
| John Daugaard Hansen | Board of Directors | 0 companies |
| Jørgen Vest Rasmussen | Deputy Chairman | 0 companies |
| Anders Stenumgaard Lind | Deputy Chairman | 0 companies |
| Ulf Baldrian Kudsk Harbo | Board of Directors | 0 companies |
| Jørgen Andersen | Board of Directors | 0 companies |
| Bente Hedegaard | Chairman | 0 companies |
| Kasper Juncher Bjerregaard | Board of Directors | 0 companies |
| Brian Pedersen | Board of Directors | 0 companies |
| Jens Kannegaard Lundager | Board of Directors | 0 companies |
| Bjarne Bøhl Pedersen | Board of Directors | 0 companies |
| Hans Erik Husum | Deputy Chairman | 0 companies |
| Max Varnum Pedersen | Board of Directors | 0 companies |
| Steen Therkel Jensen | Board of Directors | 0 companies |
| Knud Erik Kristiansen | Board of Directors | 0 companies |
| Mogens Kristensen Hvid | Deputy Chairman | 0 companies |
| Klaus Helweg | Board of Directors | 0 companies |
| Eigil Albæk Henriksen | Board of Directors | 0 companies |
| Benny Viggo Hammer | Chairman | 0 companies |
| Alan Stig Helgren Jensen | Board of Directors | 0 companies |
| Frede Ejler Frandsen | Chairman | 0 companies |