| Revenue | DKK 117,6M | -3% |
| EBITDA | DKK -142K | -107% |
| Net profit | DKK -2,4M | -278% |
| Total assets | DKK 42,6M | -9% |
| Equity | DKK 18,3M | -11% |
| Employees | 70 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 93.047 | 99.750 | 96.158 | 98.311 | 96.618 | 102.972 | 101.026 | 102.519 | 108.808 | 118.521 | 118.096 | 121.380 | 117.572 |
| Staff expenses | -12.095 | -13.880 | -13.636 | -14.659 | -14.268 | -15.008 | -15.373 | -16.271 | -17.159 | -17.746 | -17.681 | -18.459 | -19.572 |
| EBITDA | 4.928 | 4.626 | 3.635 | 3.569 | 3.200 | 4.014 | 3.392 | 3.285 | 3.211 | 3.658 | 167 | 2.056 | -142 |
| Depreciation & amort. | -2.234 | -2.344 | -2.109 | -2.598 | -2.076 | -2.289 | -2.384 | -2.096 | -2.333 | -2.720 | -2.679 | -2.860 | -2.750 |
| EBIT | 2.694 | 2.282 | 1.526 | 971 | 1.124 | 1.725 | 1.008 | 1.189 | 878 | 938 | -2.513 | -804 | -2.892 |
| Net financials | -280 | -281 | -215 | -228 | -234 | -166 | -96 | -43 | 134 | 119 | 1.306 | 10 | 93 |
| Profit before tax | 2.413 | 2.001 | 1.338 | 751 | 900 | 1.559 | 912 | 1.146 | 1.013 | 1.057 | -1.207 | -794 | -2.798 |
| Tax | 622 | 298 | 344 | -84 | 336 | 319 | 184 | 384 | 223 | 141 | -404 | -171 | -446 |
| Net profit | 1.791 | 1.703 | 994 | 835 | 564 | 1.241 | 728 | 762 | 789 | 916 | -803 | -623 | -2.353 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.781 | 42.323 | 41.534 | 43.349 | 42.884 | 42.066 | 41.602 | 51.282 | 49.749 | 48.214 | 47.349 | 46.775 | 42.576 |
| Equity | 12.272 | 14.389 | 14.951 | 15.990 | 16.586 | 18.048 | 18.950 | 19.738 | 20.490 | 21.576 | 21.285 | 20.665 | 18.326 |
| Long-term debt | 15.490 | 13.918 | 13.908 | 13.421 | 11.884 | 10.322 | 10.151 | 17.880 | 18.002 | 16.678 | 13.830 | 13.443 | 12.604 |
| Short-term debt | 11.883 | 11.105 | 9.662 | 11.168 | 11.309 | 10.519 | 9.330 | 10.375 | 7.759 | 6.452 | 9.012 | 9.620 | 9.045 |
| Total debt | 27.373 | 25.023 | 23.571 | 24.589 | 23.192 | 20.841 | 19.482 | 28.255 | 25.761 | 23.130 | 22.842 | 23.063 | 21.649 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GD Unofficial title | Unofficial title | 1914 | — | — |
CV Unofficial title | Unofficial title | 2007 | — | — |
EA Deputy | Deputy | 2022 | — | — |
PB Unofficial title | Unofficial title | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1914 | — | — | |
| Chairman | 1914 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1914 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1914 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1914 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Damsgaard Neve | Unofficial title | 0 companies |
| Claus Villumsen Larsen | Unofficial title | 0 companies |
| Else Antonsen | Deputy | 0 companies |
| Per Bøgeskov Junior | Unofficial title | 0 companies |
| Ingrid Marianne Engelsted | Board of Directors | 0 companies |
| Torben Rasmussen | Chairman | 0 companies |
| Svend Børge Thisgaard | Board of Directors | 0 companies |
| Birgitte Hougaard Jæger | Board of Directors | 0 companies |
| Lene Astrup | Board of Directors | 0 companies |
| Erik Morten Andersen | Chairman | 0 companies |
| Karen Elisabeth Svejgaard Højer | Board of Directors | 0 companies |
| Niels Torben Neergaard Engelsted | Board of Directors | 0 companies |
| Kirsten Hastrup | Board of Directors | 0 companies |
| Klaus Henrik Pedersen | Board of Directors | 0 companies |
| Danni Robert Sauto Frank | Board of Directors | 0 companies |
| Tage Hansen | Chairman | 0 companies |
| Marianna Thomsen | Board of Directors | 0 companies |
| Knud Møller | Board of Directors | 0 companies |
| Jens-Anton Hæsum Svendsen | Board of Directors | 0 companies |
| Lars Kragsig Hansen | Board of Directors | 0 companies |
| Lisbet Risbjerg Christensen | Board of Directors | 0 companies |
| Jesper Fuglsang | Board of Directors | 0 companies |
| Annette Krista Nygaard Vilstrup | Board of Directors | 0 companies |
| Anne Marie Munkholt Madsen | Board of Directors | 0 companies |
| Steen Agerskov Pedersen | Board of Directors | 0 companies |
| Søren Kristensen | Board of Directors | 0 companies |
| Margit Clausen | Board of Directors | 0 companies |
| Kurt Kyhnæb Skov | Board of Directors | 0 companies |
| Conny Hansen | Board of Directors | 0 companies |
| Lise-Lotte Nielsen | Board of Directors | 0 companies |
| Else Marie Refslund Poulsen | Board of Directors | 0 companies |
| Arne Thomsen | Board of Directors | 0 companies |
| Per Larsen | Board of Directors | 0 companies |
| Anna Lise Roed Kousgaard | Board of Directors | 0 companies |
| Jette Lang | Board of Directors | 0 companies |
| Johnny Lindsted Jensen | Board of Directors | 0 companies |
| Jørgen Nielsen | Board of Directors | 0 companies |
| Helle Danielsen | Board of Directors | 0 companies |