| Revenue | DKK 269,3M | +5% |
| EBITDA | DKK 7,7M | -41% |
| Net profit | DKK -1,6M | -186% |
| Total assets | DKK 171M | -2% |
| Equity | DKK 114,8M | -1% |
| Employees | 111 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 227.325 | 239.707 | 236.352 | 234.413 | 252.208 | 251.483 | 231.530 | 224.448 | 250.733 | 292.792 | 255.431 | 269.260 |
| Staff expenses | -51.874 | -51.817 | -51.922 | -54.450 | -56.769 | -54.831 | -53.632 | -51.842 | -0 | -0 | -0 | -0 |
| EBITDA | 13.961 | 17.591 | 12.510 | 11.818 | 12.816 | 14.176 | 14.180 | 10.847 | 11.754 | 11.662 | 12.972 | 7.655 |
| Depreciation & amort. | -10.668 | -10.574 | -9.554 | -9.124 | -9.373 | -10.405 | -10.069 | -7.919 | -8.492 | -7.769 | -9.403 | -8.359 |
| EBIT | 3.292 | 7.017 | 2.955 | 2.694 | 3.443 | 3.771 | 4.111 | 2.928 | 3.262 | 3.893 | 3.570 | -704 |
| Net financials | -2.165 | -1.133 | -1.115 | -1.364 | -1.769 | -467 | -425 | -627 | -506 | -1.306 | -1.124 | -1.368 |
| Profit before tax | 1.128 | 5.884 | 1.841 | 1.330 | 1.673 | 3.304 | 3.685 | 2.300 | 2.756 | 2.587 | 2.446 | -2.072 |
| Tax | 1.040 | 1.226 | 383 | 340 | 316 | 732 | 823 | 490 | 597 | 565 | 519 | -424 |
| Net profit | 87 | 4.658 | 1.458 | 990 | 1.357 | 2.572 | 2.862 | 1.810 | 2.159 | 2.022 | 1.926 | -1.648 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 175.273 | 172.724 | 164.709 | 182.474 | 187.203 | 183.157 | 166.278 | 158.278 | 177.385 | 192.336 | 174.407 | 170.951 |
| Equity | 109.556 | 114.214 | 100.770 | 101.760 | 103.117 | 105.689 | 108.551 | 110.362 | 112.521 | 114.542 | 116.469 | 114.821 |
| Long-term debt | 0 | 790 | 790 | 790 | 10.223 | 10.865 | 7.236 | 4.198 | 1.297 | 859 | 814 | 1.832 |
| Short-term debt | 65.716 | 57.720 | 63.149 | 79.924 | 73.863 | 66.603 | 50.490 | 43.718 | 63.567 | 76.935 | 56.680 | 54.276 |
| Total debt | 65.716 | 58.510 | 63.939 | 80.714 | 84.086 | 77.468 | 57.726 | 47.916 | 64.864 | 77.794 | 57.494 | 56.109 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
LK Deputy | Deputy | 2012 | — | — |
KB | Audit | 1971 | — | — |
BØ Deputy | Deputy | 1971 | — | — |
HV Deputy | Deputy | 2008 | — | — |
BH Deputy | Deputy | 1999 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AJ Management | Management | 1971 | — | — |
TK Deputy | Deputy | 1971 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KH Management | Management | 2002 | — | — |
JS Management | Management | 1971 | — | — |
AC Deputy | Deputy | 1999 | — | — |
NO Management | Management | 1971 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
NM Management | Management | 2008 | — | — |
LE | Deputy | 2012 | — | — |
JØ Management | Management | 1971 | — | — |
BS Management | Management | 1971 | — | — |
JO | Deputy | 1971 | — | — |
BK Deputy | Deputy | 1971 | — | — |
MT Deputy | Deputy | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 1971 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Chairman | 1999 | — | — | |
| Deputy Chairman | 1971 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1971 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2026 | |
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Brunhøj Andersen | Chief Executive Officer | 0 companies |
| Lone Kjær | Deputy | 0 companies |
| Knud Bjerregaard Madsen | Audit | 0 companies |
| Bente Østergaard Nielsen | Deputy | 0 companies |
| Hanne Vejby Hadenfeldt | Deputy | 0 companies |
| Bettina Hansen | Deputy | 0 companies |
| Anette Ejsing | Chief Executive Officer | 0 companies |
| Arne Johannes Juul Jensen | Management | 0 companies |
| Tine Klitgaard Nielsen | Deputy | 0 companies |
| Jan Degn | Chief Executive Officer | 0 companies |
| Karsten Hüche | Management | 0 companies |
| Jørgen Sørensen | Management | 0 companies |
| Annalise Christensen | Deputy | 0 companies |
| Niels Ole Pedersen | Management | 0 companies |
| Jacob Bach | Chief Executive Officer | 0 companies |
| Eigil Kaasgaard | Chief Executive Officer | 0 companies |
| Niels Møller Mortensen | Management | 0 companies |
| Lajla Elisabeth Henriksen | Deputy | 0 companies |
| Jørgen Østerheden | Management | 0 companies |
| Børge Sand Kirk | Management | 0 companies |
| John Ove Østergaard Frandsen | Deputy | 0 companies |
| Brian Kristensen | Deputy | 0 companies |
| Marten Thorhauge | Deputy | 0 companies |
| Maxim Pisarev | Deputy Chairman | 0 companies |
| Per Gradman | Board of Directors | 0 companies |
| Martin Nielsen | Board of Directors | 0 companies |
| Villy Appelgren Koch Rosenveldt | Board of Directors | 0 companies |
| Jes Jørgensen | Board of Directors | 0 companies |
| Annette Vecht | Board of Directors | 0 companies |
| Ole Campbell Mortensen | Board of Directors | 0 companies |
| Peter Joseph Buckley | Chairman | 0 companies |
| Benny Sørensen | Board of Directors | 0 companies |
| Kirill Kasterin | Chairman | 0 companies |
| Stanislav Krivopusko | Chairman | 0 companies |
| Arne Gundersen | Board of Directors | 0 companies |
| Arthur Klaos | Board of Directors | 0 companies |
| Stig Goran Nordin | Deputy Chairman | 0 companies |
| Karl Erik Ravn | Board of Directors | 0 companies |
| Jørn Nielsen | Board of Directors | 0 companies |
| Evgeny Khripach | Board of Directors | 0 companies |
| Steen Nielsen | Board of Directors | 0 companies |
| Rinat Stark | Chairman | 0 companies |
| Christian Dyrvig Toft | Board of Directors | 0 companies |
| Niels Bager Skadhauge | Board of Directors | 0 companies |
| Kieran Horlacher | Chairman | 0 companies |
| Claus Bønlykke | Board of Directors | 0 companies |
| Niels Jørgen Leth | Board of Directors | 0 companies |
| Hubertus Cornelis Marie Verheijden | Chairman | 0 companies |
| Henning Sloth | Board of Directors | 0 companies |
| Andrey Volokhov | Board of Directors | 0 companies |
| Hans Henrik Nissen | Board of Directors | 0 companies |
| Maibritt Jensenius Jensen | Board of Directors | 0 companies |
| Kenneth Ødgaard Andersen | Board of Directors | 0 companies |
| Henry Elkjær Kjeldsen | Board of Directors | 0 companies |
| Ole Trolle | Chairman | 0 companies |
| Mikhail Kotliakov | Board of Directors | 0 companies |
| Christer Robert Oskarsson Simrén | Deputy Chairman | 0 companies |
| Lars Goran Oskar Angesten | Chairman | 0 companies |
| Karin Madeleine Arnstedt | Deputy Chairman | 0 companies |
| John Vigound Carlund | Deputy Chairman | 0 companies |
| Kristen Haugaard Nielsen | Board of Directors | 0 companies |
| Kenn Leslie Hansen | Board of Directors | 0 companies |
| Jens Hargaard | Board of Directors | 0 companies |
| Tommy Jensen | Board of Directors | 0 companies |
| Ruth Solveig Christensen | Board of Directors | 0 companies |
| Lis Hammer | Board of Directors | 0 companies |
| Vasily Preminin | Deputy Chairman | 0 companies |
| Bernt Erik Seve Nilsson | Board of Directors | 0 companies |
| Uffe Selmann Andreassen | Board of Directors | 0 companies |
| Artem Maslov | Chairman | 0 companies |
| John Ørbech Pedersen | Board of Directors | 0 companies |
| Dmitry Vardashkin | Board of Directors | 0 companies |