| Revenue | DKK 12M | -7% |
| EBITDA | DKK 6M | -8% |
| Net profit | DKK -9,2M | -1116% |
| Total assets | DKK 198,8M | -4% |
| Equity | DKK 78,1M | -11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.140 | 9.614 | 10.097 | 9.685 | 10.715 | 11.161 | 11.678 | 12.642 | 11.761 | 12.670 | 13.742 | 12.945 | 11.992 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.548 | 4.764 | 5.168 | 4.496 | 5.774 | 6.373 | 6.995 | 7.523 | 6.564 | 7.622 | 7.587 | 6.553 | 6.013 |
| Depreciation & amort. | -512 | -6.152 | -6.152 | -6.158 | -6.182 | -6.201 | -6.212 | -6.211 | -6.211 | -6.210 | -6.227 | -6.246 | -6.251 |
| EBIT | -2.060 | -1.387 | -984 | -1.662 | -408 | 172 | 783 | 1.312 | 353 | 1.412 | 1.360 | 307 | -238 |
| Net financials | -779 | -7.919 | -6.204 | -3.322 | -3.207 | -2.961 | -2.526 | -1.880 | -1.621 | -1.524 | -1.381 | -1.465 | -7.272 |
| Profit before tax | -1.465 | -9.306 | -7.187 | -4.984 | -3.615 | -2.789 | -1.743 | -569 | -1.269 | -112 | -21 | -1.158 | -7.510 |
| Tax | 687 | 687 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.300 | -400 | 1.700 |
| Net profit | -2.152 | -9.993 | -7.187 | -4.984 | -3.615 | -2.789 | -1.743 | -569 | -1.269 | -112 | 3.279 | -758 | -9.210 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 269.036 | 257.187 | 250.466 | 244.170 | 238.635 | 234.570 | 228.724 | 224.324 | 219.787 | 211.874 | 210.439 | 206.212 | 198.846 |
| Equity | 82.734 | 107.061 | 99.874 | 94.890 | 91.274 | 88.485 | 86.743 | 86.174 | 84.905 | 84.793 | 88.072 | 87.315 | 78.105 |
| Long-term debt | 137.172 | 139.785 | 138.480 | 138.576 | 140.060 | 138.954 | 130.146 | 129.525 | 125.379 | 122.347 | 118.645 | 115.507 | 118.812 |
| Short-term debt | 49.130 | 10.341 | 12.112 | 10.705 | 7.301 | 7.130 | 11.835 | 8.625 | 9.502 | 4.734 | 3.722 | 3.390 | 1.929 |
| Total debt | 186.302 | 150.125 | 150.592 | 149.281 | 147.361 | 146.084 | 141.981 | 138.150 | 134.881 | 127.081 | 122.367 | 118.897 | 120.741 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2008 | — | — |
LM Management | Management | 2016 | — | — |
PE Management | Management | 2013 | — | — |
KM Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Danske Handicaporganisationer | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Boesen | Management | 0 companies |
| Lars Midtiby | Management | 0 companies |
| Poul Erik Herner Petersen | Management | 0 companies |
| Katrine Mandrup Tang | Management | 0 companies |
| Stig Langvad | Board of Directors | 0 companies |
| Janus Tarp | Board of Directors | 0 companies |
| Klaus Brieghel Høm | Board of Directors | 0 companies |
| Thorkild Olesen | Chairman | 0 companies |
| Svend Morten Carlsson | Board of Directors | 0 companies |
| Bente Jørck | Board of Directors | 0 companies |