| Revenue | DKK 5,8M | -24% |
| EBITDA | DKK 3,6M | -27% |
| Net profit | DKK 382K | +20% |
| Total assets | DKK 48,7M | -24% |
| Equity | DKK 18,9M | +2% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.744 | 13.150 | 12.850 | 13.935 | 12.959 | 13.479 | 5.011 | 5.095 | 5.873 | 8.016 | 7.930 | 6.933 | 7.667 | 5.827 |
| Staff expenses | -60 | -1.476 | -53 | -21 | -15 | -45 | -59 | -60 | -1.516 | -3.734 | -3.769 | -3.063 | -2.697 | -2.177 |
| EBITDA | 3.563 | 4.673 | 4.624 | 5.286 | 4.947 | 4.967 | 4.952 | 5.035 | 4.356 | 4.282 | 4.161 | 3.870 | 4.970 | 3.650 |
| Depreciation & amort. | -1.988 | -1.958 | -2.120 | -2.349 | -2.529 | -2.599 | -2.619 | -2.765 | -2.240 | -2.189 | -2.063 | -1.947 | -2.102 | -1.563 |
| EBIT | 1.575 | 2.715 | 2.504 | 2.936 | 2.418 | 2.368 | 2.333 | 2.269 | 2.116 | 2.092 | 2.099 | 1.923 | 2.868 | 2.086 |
| Net financials | -2.392 | -2.311 | -2.245 | -2.623 | -2.160 | -2.207 | -2.178 | -1.974 | -1.839 | -1.802 | -1.709 | -1.883 | -2.441 | -1.493 |
| Profit before tax | -817 | 404 | 259 | 313 | 258 | 161 | 155 | 295 | 277 | 290 | 389 | 41 | 427 | 594 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -265 | 8 | 5 | 109 | 211 |
| Net profit | -817 | 404 | 259 | 313 | 258 | 161 | 155 | 295 | 277 | 555 | 381 | 35 | 318 | 382 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.851 | 54.300 | 54.588 | 57.751 | 53.846 | 52.905 | 53.114 | 49.924 | 48.803 | 49.702 | 46.902 | 45.723 | 63.999 | 48.674 |
| Equity | 1.706 | 3.459 | 3.188 | 4.418 | 4.620 | 6.425 | 7.257 | 7.615 | 8.612 | 10.039 | 11.634 | 11.669 | 18.487 | 18.870 |
| Long-term debt | 38.675 | 34.613 | 34.632 | 39.533 | 35.787 | 32.513 | 31.146 | 27.079 | 24.462 | 21.741 | 17.065 | 15.080 | 25.665 | 24.643 |
| Short-term debt | 13.470 | 16.029 | 16.769 | 13.800 | 13.439 | 13.967 | 14.711 | 15.231 | 15.729 | 17.922 | 18.203 | 18.974 | 19.847 | 5.161 |
| Total debt | 52.145 | 50.642 | 51.400 | 53.333 | 49.226 | 46.480 | 45.857 | 42.309 | 40.191 | 39.663 | 35.268 | 34.054 | 45.512 | 29.804 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 1965 | — | — |
JH Management | Management | 2025 | — | — |
BB Management | Management | 2006 | — | — |
MK Management | Management | 2024 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LB Management | Management | 2007 | — | — |
NJ Management | Management | 1965 | — | — |
MR Management | Management | 2010 | — | — |
LS Management | Management | 1965 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 1998 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2017 | — | — | |
| Deputy Chairman | 1965 | — | — | |
| Board of Directors | 1965 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1965 | — | — | |
| Deputy Chairman | 1995 | — | — | |
| Chairman | 2004 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Niels Ejvind Lillelund | Management | 0 companies |
| Jan Henriksen | Management | 0 companies |
| Bodil Bjerre Vingtoft | Management | 0 companies |
| Merete Kvorning | Management | 0 companies |
| Steen Damkjær Refstrup Lauridsen | Chief Executive Officer | 0 companies |
| Lene Blokager | Management | 0 companies |
| Niels Jørgen Steenbjerg | Management | 0 companies |
| Mads Rugholm | Management | 0 companies |
| Leif Sigaard | Management | 0 companies |
| Jørgen Helge Therkelsen | Deputy Chairman | 0 companies |
| Hans Bremer Vestergaard | Deputy Chairman | 0 companies |
| Bent Riise Knudsen | Board of Directors | 0 companies |
| Thomas Riise Knudsen | Board of Directors | 0 companies |
| Niels Otto Andersen | Deputy Chairman | 0 companies |
| Poul Hansen | Chairman | 0 companies |
| Poul Erik Beck | Deputy Chairman | 0 companies |
| Poul Christensen | Board of Directors | 0 companies |
| Tage Engelbrecht Svendsen | Chairman | 0 companies |
| Peder Busk Dencker | Board of Directors | 0 companies |
| Thomas Juhl | Board of Directors | 0 companies |
| Søren Bøgesgaard Niebuhr | Board of Directors | 0 companies |
| Flemming Skyum Kjøge | Deputy Chairman | 0 companies |
| Kurt Grey Schuster | Chairman | 0 companies |
| Aage Egede Schulz | Board of Directors | 0 companies |
| Thomas Jakob Bøgild-Jakobsen | Chairman | 0 companies |
| Henning Gabriel Pedersen | Board of Directors | 0 companies |
| Erling Sehested Thomsen | Deputy Chairman | 0 companies |
| Peter Feldvoss Andersen | Chairman | 0 companies |