| Revenue | DKK 16,4M | +3% |
| EBITDA | DKK 3,7M | +1% |
| Net profit | DKK 265K | +29% |
| Total assets | DKK 87M | -1% |
| Equity | DKK 36,3M | +1% |
| Employees | 77 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.082 | 11.732 | 12.376 | 14.370 | 13.996 | 14.498 | 13.991 | 14.238 | 13.557 | 14.051 | 13.567 | 14.114 | 15.948 | 16.423 |
| Staff expenses | -2.854 | -7.502 | -8.694 | -9.346 | -9.886 | -10.325 | -9.973 | -10.261 | -9.669 | -9.272 | -10.388 | -10.654 | -12.317 | -12.744 |
| EBITDA | 1.228 | 4.230 | 3.682 | 5.024 | 4.110 | 4.173 | 4.019 | 3.977 | 3.888 | 4.438 | 3.178 | 3.411 | 3.627 | 3.679 |
| Depreciation & amort. | -697 | -1.493 | -1.999 | -2.236 | -2.248 | -2.194 | -2.071 | -2.018 | -1.654 | -1.691 | -1.737 | -2.021 | -2.232 | -2.264 |
| EBIT | 531 | 2.737 | 1.682 | 2.788 | 1.862 | 1.979 | 1.947 | 1.958 | 2.234 | 2.747 | 1.441 | 1.390 | 1.395 | 1.415 |
| Net financials | -685 | -1.501 | -2.101 | -3.084 | -2.166 | -2.028 | -1.773 | -1.449 | -1.463 | -861 | -999 | -1.207 | -1.129 | -1.043 |
| Profit before tax | -154 | 1.236 | -419 | -296 | -304 | -49 | 175 | 510 | 771 | 1.886 | 442 | 183 | 266 | 372 |
| Tax | -38 | 190 | -64 | -0 | -0 | -0 | -0 | 150 | 274 | 369 | 104 | 47 | 61 | 107 |
| Net profit | -116 | 1.046 | -355 | -296 | -304 | -49 | 175 | 360 | 497 | 1.517 | 338 | 136 | 205 | 265 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.643 | 74.121 | 76.467 | 74.633 | 73.043 | 70.503 | 68.631 | 66.717 | 66.939 | 70.339 | 88.148 | 92.083 | 88.048 | 86.958 |
| Equity | 30.127 | 31.660 | 32.954 | 32.811 | 32.520 | 32.627 | 32.924 | 33.385 | 34.006 | 35.633 | 36.054 | 35.834 | 36.039 | 36.305 |
| Long-term debt | 37.667 | 36.104 | 35.645 | 34.529 | 31.800 | 29.699 | 27.815 | 26.309 | 25.001 | 23.181 | 21.342 | 29.230 | 45.120 | 42.803 |
| Short-term debt | 6.849 | 6.293 | 7.868 | 7.293 | 8.723 | 8.177 | 7.891 | 6.873 | 7.508 | 10.732 | 29.855 | 26.074 | 5.884 | 6.738 |
| Total debt | 44.516 | 42.397 | 43.513 | 41.822 | 40.523 | 37.876 | 35.707 | 33.182 | 32.509 | 33.913 | 51.198 | 55.305 | 51.004 | 49.542 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Mads Søbye Helbo | Board of Directors | 0 companies |
| Gitte Barkholt | Board of Directors | 0 companies |
| Niels Rud Aamann | Board of Directors | 0 companies |
| Sten Appelon Petersen | Board of Directors | 0 companies |
| Ib Due Kristensen | Board of Directors | 0 companies |
| Regnar Lykke Jensen | Board of Directors | 0 companies |
| Helle Charlotte Schmahl | Deputy Chairman | 0 companies |
| Preben Møller Nielsen | Deputy Chairman | 0 companies |
| Lise Dyhre Nielsen | Board of Directors | 0 companies |
| Søren Klausen | Board of Directors | 0 companies |
| John Toni Hessner | Board of Directors | 0 companies |
| Klara Fuursted Noer | Board of Directors | 0 companies |
| Hans Olaf Bennetzen | Chairman | 0 companies |
| Rikke Kirkegaard | Board of Directors | 0 companies |
| Gitte Ottosen | Board of Directors | 0 companies |
| Jonas Paaske Pedersen | Board of Directors | 0 companies |
| Jesper Dahlmann | Deputy Chairman | 0 companies |
| Sten Bang Sivebæk | Board of Directors | 0 companies |
| Anker Linus Knudsen | Board of Directors | 0 companies |
| Johnny Hansen | Board of Directors | 0 companies |
| Preben Jensen | Board of Directors | 0 companies |
| Flemming Vinholt Pedersen | Board of Directors | 0 companies |
| Torben Black | Chairman | 0 companies |
| Erik Friis Møller | Board of Directors | 0 companies |
| Lars Nørgård | Board of Directors | 0 companies |
| Birthe Krog Jensen | Board of Directors | 0 companies |
| Rasmus Kaufmann Jahn | Board of Directors | 0 companies |
| Anni Lund Thrane | Board of Directors | 0 companies |
| Ivan Egelund Schmidt | Board of Directors | 0 companies |
| Karsten Sand Westergaard Hansen | Board of Directors | 0 companies |
| Bente Kristensen | Board of Directors | 0 companies |