| Revenue | DKK 3,9M | +3% |
| EBITDA | DKK -357K | -152% |
| Net profit | DKK -611K | -251% |
| Total assets | DKK 2,1M | -13% |
| Equity | DKK 1,4M | -31% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.731 | 10.178 | 11.042 | 9.559 | 10.308 | 11.023 | 11.684 | 12.465 | 7.730 | 3.000 | 3.782 | 3.664 | 3.818 | 3.949 |
| Staff expenses | -5.986 | -6.426 | -6.429 | -6.520 | -6.503 | -7.520 | -7.898 | -7.854 | -5.110 | -1.090 | -1.722 | -1.775 | -1.927 | -2.218 |
| EBITDA | -401 | 784 | 982 | 17 | 902 | -8 | 415 | -333 | -265 | 95 | -98 | 494 | 690 | -357 |
| Depreciation & amort. | -627 | -649 | -666 | -710 | -444 | -384 | -261 | -217 | -197 | -87 | -223 | -277 | -277 | -255 |
| EBIT | -1.028 | 135 | 316 | -693 | 458 | -392 | 154 | -550 | -462 | 8 | -320 | 217 | 413 | -611 |
| Net financials | 0 | -4 | 1 | -5 | -2 | -20 | 34 | 86 | 44 | 24 | -24 | -27 | -7 | -0 |
| Profit before tax | -1.027 | 131 | 317 | -698 | 457 | -412 | 188 | -465 | -418 | 32 | -345 | 190 | 406 | -611 |
| Tax | -201 | 3 | 82 | -151 | 100 | -89 | 33 | -124 | 9 | -14 | -0 | -0 | -0 | -0 |
| Net profit | -827 | 127 | 235 | -547 | 357 | -323 | 155 | -341 | -427 | 46 | -345 | 190 | 406 | -611 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.421 | 3.677 | 3.741 | 2.903 | 3.549 | 3.565 | 3.595 | 3.564 | 3.932 | 2.902 | 2.100 | 2.081 | 2.430 | 2.114 |
| Equity | 2.442 | 2.569 | 2.804 | 2.257 | 2.614 | 2.291 | 2.446 | 2.105 | 1.678 | 1.724 | 1.379 | 1.569 | 1.975 | 1.363 |
| Long-term debt | -211 | -214 | -183 | -32 | 0 | 0 | 0 | 64 | 62 | 0 | 208 | 183 | 158 | 133 |
| Short-term debt | 769 | 894 | 754 | 615 | 810 | 1.237 | 1.080 | 1.395 | 2.192 | 1.178 | 513 | 330 | 298 | 618 |
| Total debt | 769 | 894 | 754 | 615 | 810 | 1.237 | 1.080 | 1.459 | 2.254 | 1.178 | 721 | 512 | 455 | 750 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 1976 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PK Management | Management | 2004 | — | — |
PM Deputy | Deputy | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Silkeborg Kommune | Company | 20.0% | 0.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ronald Kristensen | Management | 0 companies |
| Christoffer Bøgebjerg Josefsen | Chief Executive Officer | 0 companies |
| Thomas Hairing Klostergaard | Chief Executive Officer | 0 companies |
| Peder Kristensen | Management | 0 companies |
| Per Maigaard Tandrup | Deputy | 0 companies |
| Per Laustsen | Board of Directors | 0 companies |
| Poul Konrad Beck | Board of Directors | 0 companies |
| Jørgen Zethner-Møller | Board of Directors | 0 companies |
| Jens Nedergaard | Chairman | 0 companies |
| Lars Martin Hajslund | Board of Directors | 0 companies |
| Jørgen Stenholt Hansen | Board of Directors | 0 companies |
| Peter Stampe Hansen | Chairman | 0 companies |
| Lars Troelsgaard | Board of Directors | 0 companies |
| Viggo Sørensen | Board of Directors | 0 companies |
| Søren Hvidtved Larsen | Board of Directors | 0 companies |
| Rasmus Thomassen Hull | Board of Directors | 0 companies |