| Revenue | DKK 15M | +19% |
| EBITDA | DKK 6,1M | +4% |
| Net profit | DKK 3,4M | +119% |
| Total assets | DKK 579,1M | +17% |
| Equity | DKK 308,5M | +20% |
| Employees | 15 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 14.365 | 16.797 | 15.019 | 12.052 | 12.157 | 11.962 | 11.477 | 12.306 | 12.734 | 16.231 | 11.841 | 12.661 | 15.042 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.416 | -4.852 | -4.755 | -4.203 | -4.370 | -4.004 | -4.197 | -4.707 | -4.616 | -4.396 | -5.050 | -5.219 | -5.838 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.549 | 10.235 | 8.881 | 6.512 | 6.352 | 6.509 | 6.439 | 6.384 | 6.997 | 10.393 | 5.256 | 5.865 | 6.100 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.174 | -6.748 | -8.218 | -8.732 | -6.340 | -5.220 | -4.852 | -4.739 | -4.637 | -4.488 | -4.977 | -5.384 | -4.481 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.375 | 3.487 | 663 | -2.221 | 12 | 1.289 | 1.588 | 1.644 | 2.360 | 5.905 | 278 | 482 | 1.619 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.910 | -18.268 | -42.551 | -6.652 | 1.305 | -2.636 | -6.390 | 2.211 | 38.072 | 22.709 | -13.216 | -19.051 | 1.417 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | -18.535 | -14.781 | -41.889 | -8.872 | 1.317 | -1.347 | -4.802 | 3.856 | 40.432 | 28.614 | -12.938 | -18.570 | 3.036 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.857 | -189 | -1.120 | -1.609 | -849 | -524 | -500 | -28 | 240 | 907 | -429 | -518 | -347 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | -16.678 | -14.592 | -40.769 | -7.263 | 2.166 | -823 | -4.303 | 3.884 | 40.192 | 27.708 | -12.509 | -18.052 | 3.383 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 414.275 | 424.300 | 403.237 | 394.227 | 389.703 | 423.247 | 380.782 | 378.572 | 401.018 | 473.853 | 503.580 | 496.941 | 579.131 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 239.978 | 222.831 | 183.636 | 176.858 | 180.266 | 180.381 | 176.536 | 180.955 | 222.323 | 287.348 | 274.839 | 256.787 | 308.530 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.709 | 75.420 | 74.431 | 72.864 | 72.515 | 110.260 | 109.373 | 108.293 | 130.565 | 127.871 | 168.420 | 174.085 | 179.856 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.041 | 70.294 | 72.296 | 71.187 | 70.291 | 68.967 | 29.395 | 27.725 | 5.448 | 5.586 | 7.700 | 13.966 | 25.350 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127.750 | 145.714 | 146.726 | 144.051 | 142.806 | 179.226 | 138.769 | 136.018 | 136.013 | 133.456 | 176.120 | 188.051 | 205.206 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Deputy | Deputy | 1987 | — | — |
| Deputy | 1987 | — | — | |
CR Deputy | Deputy | 1987 | — | — |
AW Deputy | Deputy | 2015 | — | — |
BJ Management | Management | 1987 | — | — |
BT Management | Management | 1987 | — | — |
JW Deputy | Deputy | 1987 | — | — |
SH Deputy | Deputy | 1999 | — | — |
KK Management | Management | 2000 | — | — |
| Deputy | 1987 | — | — | |
HT Management | Management | 1987 | — | — |
HH | Deputy | 2011 | — | — |
JV Deputy | Deputy | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2011 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Torben Salling | Deputy | 0 companies |
| Ulrik Benedicht Ahlefeldt-Laurvig | Deputy | 0 companies |
| Carl Rørbæk Nielsen | Deputy | 0 companies |
| Allan William Knudsen | Deputy | 0 companies |
| Birte Juul Frandsen | Management | 0 companies |
| Bent Thorlacius-Ussing | Management | 0 companies |
| Jan Wilken Horneman | Deputy | 0 companies |
| Søren Hjorth Jensen | Deputy | 0 companies |
| Karl Kent Selvin Eriksson | Management | 0 companies |
| Christian Benedicht Ahlefeldt-Laurvig | Deputy | 0 companies |
| Henrik Thorlacius-Ussing | Management | 0 companies |
| Henrik Hjort Næstholt Horneman | Deputy | 0 companies |
| Jan Vibe-Hastrup | Deputy | 0 companies |
| Palle Bo Schultz | Board of Directors | 0 companies |
| Hanne Eshøj | Board of Directors | 0 companies |
| Puk Vibe-Hastrup | Board of Directors | 0 companies |
| Kurt Harry Sørensen | Board of Directors | 0 companies |
| Kaj Petterson | Board of Directors | 0 companies |
| Hans Henrik Vibe-Hastrup | Board of Directors | 0 companies |
| Folmer Steiniche Christiansen | Board of Directors | 0 companies |
| Ditlev Erik Ahlefeldt-Laurvig | Board of Directors | 0 companies |
| Troels Henrik Horneman | Chairman | 0 companies |
| Torben Ploumann | Board of Directors | 0 companies |
| Tim Ulrik Vibe-Hastrup | Board of Directors | 0 companies |
| Christian Ryom-Jakobsen | Board of Directors | 0 companies |
| Preben Vilhelm Gustav Ahlefeldt-Laurvig | Board of Directors | 0 companies |
| John Bro Sørensen | Board of Directors | 0 companies |
| Egon Andersen | Board of Directors | 0 companies |
| Ove Hessellund Pedersen | Board of Directors | 0 companies |