| Revenue | DKK 29,2M | -7% |
| EBITDA | DKK 17,1M | -19% |
| Net profit | DKK 5,1M | -46% |
| Total assets | DKK 389,4M | -1% |
| Equity | DKK 315,2M | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32.857 | 33.837 | 31.858 | 31.263 | 29.227 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 23.170 | 23.709 | 20.834 | 21.087 | 17.054 |
| Depreciation & amort. | -11.190 | -11.368 | -11.664 | -11.685 | -11.875 |
| EBIT | 11.979 | 12.341 | 9.170 | 9.402 | 5.179 |
| Net financials | -2.580 | -2.296 | -4.660 | 486 | 67 |
| Profit before tax | 9.399 | 10.045 | 4.511 | 9.888 | 5.246 |
| Tax | 88 | -1.098 | -3.174 | 517 | 172 |
| Net profit | 9.311 | 11.143 | 7.685 | 9.371 | 5.074 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 370.469 | 373.528 | 381.419 | 393.965 | 389.383 |
| Equity | 269.218 | 284.252 | 303.192 | 310.730 | 315.193 |
| Long-term debt | 70.563 | 66.857 | 64.744 | 66.434 | 64.032 |
| Short-term debt | 30.689 | 22.418 | 13.483 | 16.802 | 10.158 |
| Total debt | 101.251 | 89.276 | 78.227 | 83.235 | 74.190 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AB Chief Executive Officer | Chief Executive Officer | 2023 |
DG Deputy | Deputy | 2026 |
| Former (2) | ||
MO Management | Management | 2007 – 2022 |
SG Management | Management | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Deputy Chairman | 2026 | |
| Former (25) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2017 – 2017 | |
| Chairman | 2012 – 2013 | |
| Board of Directors | 2014 – 2025 | |
| Board of Directors | 2018 – 2025 | |
| Chairman | 2014 – 2021 | |
| Deputy Chairman | 2010 – 2013 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2016 – 2021 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2018 – 2021 | |
| Deputy Chairman | 2018 – 2021 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2016 – 2017 | |
| Deputy Chairman | 2009 – 2010 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2007 – 2013 | |
| Deputy Chairman | 2007 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Obel Jepsen | Management | 0 companies |
| Søren Gertsen | Management | 0 companies |
| Anders Buchardt Møller-Hansen | Chief Executive Officer | 0 companies |
| Ditlev Gregers Palm | Deputy | 0 companies |
| Knud Bram Knudsen | Board of Directors | 0 companies |
| Marie Louise Ladekjær Friderichsen | Board of Directors | 0 companies |
| Per Morén | Board of Directors | 0 companies |
| Marianne de la Motte | Chairman | 0 companies |
| Benny Møss Hermann | Board of Directors | 0 companies |
| Mads Leth | Board of Directors | 0 companies |
| Vagn Holse Pedersen | Board of Directors | 0 companies |
| Søren Anders Jensen | Board of Directors | 0 companies |
| Jens Erik Kistrup | Board of Directors | 0 companies |
| Henning Gunnar Errebo Rasmussen | Chairman | 0 companies |
| Winnie Elmgreen | Deputy Chairman | 0 companies |
| Brian Hansen | Chairman | 0 companies |
| Hans Ole Sørensen | Board of Directors | 0 companies |
| Holger Schou Rasmussen | Chairman | 0 companies |
| Allan Møller | Board of Directors | 0 companies |
| Michael Vinfeldt Knudsen | Chairman | 0 companies |
| Kurt Otto Skonning Hansen | Board of Directors | 0 companies |
| Vibeke Grave | Board of Directors | 0 companies |
| Henrik Børge Høegh | Deputy Chairman | 0 companies |
| Lars Christiansen | Board of Directors | 0 companies |
| Kamma Eilschou Holm | Board of Directors | 0 companies |
| Søren Blumensaadt | Board of Directors | 0 companies |
| Linda Sommer Hansen | Board of Directors | 0 companies |
| Michael Fagerlund | Deputy Chairman | 0 companies |
| Lars Peter Buhl | Board of Directors | 0 companies |
| Skjold de la Motte | Board of Directors | 0 companies |
| Muj Berisha | Board of Directors | 0 companies |
| Jytte Krag-Juel-Vind-Frijs | Board of Directors | 0 companies |
| Kasper Roug | Board of Directors | 0 companies |
| Benny Damgaard Nielsen | Board of Directors | 0 companies |
| Henning Alfred Rasmussen | Deputy Chairman | 0 companies |
| Poul Erik Ibsen | Board of Directors | 0 companies |
| Per Jensen | Board of Directors | 0 companies |
| Flemming Johannes Møller | Deputy Chairman | 0 companies |