| Revenue | DKK 12,7M | -5% |
| EBITDA | DKK 2,7M | -28% |
| Net profit | DKK 3,3M | -16% |
| Total assets | DKK 39,4M | -3% |
| Equity | DKK 28,6M | +12% |
| Employees | 78 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.394 | 5.593 | 5.688 | 6.580 | 6.627 | 7.380 | 7.791 | 9.036 | 9.631 | 10.003 | 12.269 | 13.302 | 12.658 |
| Staff expenses | -16.547 | -18.235 | -20.718 | -22.280 | -23.432 | -25.084 | -25.225 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 782 | 1.146 | 1.195 | 1.547 | 1.249 | 1.559 | 1.922 | 2.362 | 2.117 | 2.248 | 2.960 | 3.701 | 2.670 |
| Depreciation & amort. | -273 | -361 | -344 | -258 | -269 | -395 | -394 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 509 | 785 | 851 | 1.289 | 980 | 1.164 | 1.527 | 2.362 | 2.117 | 2.248 | 2.960 | 3.701 | 2.670 |
| Net financials | 147 | 43 | 311 | -32 | 240 | 81 | -199 | 614 | 387 | 862 | -1.307 | 1.307 | 1.531 |
| Profit before tax | 656 | 828 | 1.162 | 1.257 | 1.220 | 1.245 | 1.328 | 2.976 | 2.504 | 3.110 | 1.653 | 5.008 | 4.201 |
| Tax | 180 | 189 | 255 | 296 | 294 | 303 | 319 | 681 | 593 | 707 | 249 | 1.084 | 893 |
| Net profit | 476 | 639 | 907 | 961 | 925 | 942 | 1.009 | 2.295 | 1.911 | 2.403 | 1.404 | 3.924 | 3.308 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.547 | 17.077 | 20.505 | 22.311 | 25.214 | 25.913 | 25.302 | 28.744 | 33.096 | 31.252 | 34.383 | 40.521 | 39.444 |
| Equity | 9.701 | 10.339 | 11.181 | 12.056 | 12.891 | 13.746 | 14.677 | 16.877 | 18.573 | 20.796 | 21.860 | 25.669 | 28.644 |
| Long-term debt | 2.432 | 2.327 | 2.222 | 2.113 | 2.000 | 1.881 | 395 | 1.230 | 3.049 | 419 | 271 | 246 | 215 |
| Short-term debt | 5.128 | 4.091 | 6.495 | 7.258 | 9.714 | 9.373 | 9.449 | 9.317 | 10.445 | 9.063 | 11.256 | 13.270 | 9.423 |
| Total debt | 7.560 | 6.417 | 8.717 | 9.371 | 11.714 | 11.253 | 9.844 | 10.546 | 13.494 | 9.483 | 11.528 | 13.515 | 9.638 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Deputy | Deputy | 2022 | — | — |
LW Management | Management | 2011 | — | — |
JH Deputy | Deputy | 1997 | — | — |
KS Deputy | Deputy | 2010 | — | — |
DO Management | Management | 2002 | — | — |
HV Deputy | Deputy | 1994 | — | — |
SS Deputy | Deputy | 2002 | — | — |
HB Deputy | Deputy | 1997 | — | — |
JV Management | Management | 1922 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
KH Deputy | Deputy | 2001 | — | — |
TU Deputy | Deputy | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
TB | Chairman | 1996 | — | — |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2002 | — | — | |
| Deputy Chairman | 1994 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S PRODUKTIONSFORENINGEN. AARHUS | Company | 15.0% | 15.0% | 2004 |
Udviklingsforeningen | Company | 10.0% | 10.0% | 1994 |
JBH Gruppen A/S | Company | 10.0% | 10.0% | 2004 |
MC MALERFORRETNING A/S | Company | 10.0% | 10.0% | 2022 |
AL2Bolig | Company | 5.0% | 5.0% | 1994 |
AKF HOLDING A/S | Company | 5.0% | 5.0% | 2018 |
Fødevareforbundet NNF Østjylland | Company | 5.0% | 5.0% | 1994 |
Alboa - Almen boligorganisation Aarhus | Company | 5.0% | 5.0% | 2006 |
DANSK EL-FORBUND | Company | 5.0% | 5.0% | 1994 |
AKTIESELSKABET ARBEJDERNES LANDSBANK | Company | 5.0% | 5.0% | 2019 |
Det Kooperative Fællesråd, Århus | Company | 5.0% | 5.0% | 2014 |
SKANDERBORG ANDELSBOLIGFORENING | Company | 5.0% | 5.0% | 1994 |
FORSIKRINGS-AKTIESELSKABET ALKA | Company | 5.0% | 5.0% | 1994 |
AlmenBo Aarhus | Company | 5.0% | 5.0% | 1994 |
DAI A/S | Company | 5.0% | 5.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bak Knakkergaard | Deputy | 0 companies |
| Leon Wagtmann Pedersen | Management | 0 companies |
| Jørgen Holme Hansen | Deputy | 0 companies |
| Klaus Sonne Nymann | Deputy | 0 companies |
| Dennis Olesen | Management | 0 companies |
| Henning Vinter Poulsen | Deputy | 0 companies |
| Søren Schirmer | Deputy | 0 companies |
| Hans Birch | Deputy | 0 companies |
| John Vestergaard | Management | 0 companies |
| Arne Munk | Chief Executive Officer | 0 companies |
| Karsten Hardy Jørgensen | Deputy | 0 companies |
| Thomas Uldum Thomsen | Deputy | 0 companies |
| Finn Ingvard Bach Christensen | Board of Directors | 0 companies |
| Jens Halvorsen | Board of Directors | 0 companies |
| Tom Boe | Chairman | 0 companies |
| Knud Erik Mortensen | Board of Directors | 0 companies |
| Martin Moeslund | Board of Directors | 0 companies |
| Jørgen Helge Therkelsen | Board of Directors | 0 companies |
| Torben Andersen | Board of Directors | 0 companies |
| Tommy Brander Rønne | Board of Directors | 0 companies |
| Kaj Madsen | Board of Directors | 0 companies |
| Ole Lundberg Hansen | Board of Directors | 0 companies |
| Kresten Vendelboe | Board of Directors | 0 companies |
| Jørn Melph Bahnsen | Board of Directors | 0 companies |
| Jens Aage Jerslev | Chairman | 0 companies |
| John Kraul | Deputy Chairman | 0 companies |
| Henning Kristiansen | Chairman | 0 companies |
| Bent Olesen | Board of Directors | 0 companies |
| Ruth Dahl | Board of Directors | 0 companies |
| Klaus Petersen | Board of Directors | 0 companies |
| Jørgen Erhardt Hansen | Board of Directors | 0 companies |
| Poul Münster Schmidt | Board of Directors | 0 companies |
| Peter Halvorsen | Board of Directors | 0 companies |
| Niels Jørgen Dall Kaalund | Board of Directors | 0 companies |
| Michael Ejner Kaae | Board of Directors | 0 companies |
| Ove Peter Nissen | Board of Directors | 0 companies |