| Revenue | DKK 30,5M | -2% |
| EBITDA | DKK 274K | -45% |
| Net profit | DKK 160K | -55% |
| Total assets | DKK 13M | -4% |
| Equity | DKK 10,6M | +2% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.990 | 29.814 | 29.019 | 28.256 | 27.487 | 27.391 | 27.517 | 27.623 | 29.873 | 31.499 | 32.359 | 31.303 | 30.541 |
| Staff expenses | -3.021 | -2.909 | -2.816 | -2.970 | -2.941 | -3.014 | -2.999 | -3.055 | -3.493 | -3.315 | -3.266 | -3.408 | -3.585 |
| EBITDA | 828 | 834 | 871 | 874 | 692 | 689 | 656 | 684 | 600 | 1.069 | 264 | 502 | 274 |
| Depreciation & amort. | -501 | -464 | -438 | -503 | -625 | -630 | -585 | -619 | -529 | -420 | -410 | -455 | -499 |
| EBIT | 327 | 370 | 432 | 371 | 67 | 59 | 71 | 65 | 71 | 649 | -146 | 47 | -226 |
| Net financials | 203 | 184 | 207 | 218 | 198 | 196 | 192 | 193 | 256 | 256 | 307 | 414 | 451 |
| Profit before tax | 530 | 555 | 639 | 589 | 265 | 256 | 263 | 258 | 858 | 905 | 161 | 460 | 225 |
| Tax | 125 | 112 | 158 | 69 | 44 | 44 | 48 | 126 | 189 | 179 | 15 | 101 | 65 |
| Net profit | 405 | 443 | 481 | 521 | 221 | 212 | 215 | 132 | 669 | 726 | 146 | 359 | 160 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.482 | 8.577 | 8.607 | 9.207 | 9.649 | 9.909 | 9.999 | 9.946 | 11.021 | 11.464 | 11.510 | 13.503 | 12.994 |
| Equity | 6.306 | 6.759 | 7.248 | 7.746 | 7.972 | 8.189 | 8.406 | 8.542 | 9.214 | 9.944 | 10.096 | 10.457 | 10.621 |
| Long-term debt | 532 | 493 | 464 | 401 | 374 | 0 | 0 | 98 | 228 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.608 | 908 | 415 | 606 | 824 | 1.253 | 1.106 | 769 | 1.079 | 1.034 | 923 | 2.471 | 1.774 |
| Total debt | 2.140 | 1.401 | 879 | 1.007 | 1.197 | 1.253 | 1.106 | 867 | 1.307 | 1.034 | 923 | 2.471 | 1.774 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Unofficial title | Unofficial title | 2025 | — | — |
GA Deputy | Deputy | 1999 | — | — |
MB Deputy | Deputy | 2008 | — | — |
KN Deputy | Deputy | 2017 | — | — |
HN Deputy | Deputy | 1950 | — | — |
PH Unofficial title | Unofficial title | 2011 | — | — |
NK Management | Management | 1950 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 1950 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2009 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1950 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jens Lund Christensen | Unofficial title | 0 companies |
| Gerdine Andrea Johnsen | Deputy | 0 companies |
| Metha Birtha Andersen | Deputy | 0 companies |
| Keld Nielsen | Deputy | 0 companies |
| Henny Nielsen | Deputy | 0 companies |
| Preben Holst | Unofficial title | 0 companies |
| Niels Kristian Rotvig Jensen | Management | 0 companies |
| Anna Marie Schandorf Petersen | Board of Directors | 0 companies |
| Hans Christian Madsen | Chairman | 0 companies |
| Aase Ottilie Marschal | Board of Directors | 0 companies |
| Ejvin Struck | Board of Directors | 0 companies |
| Jette Jepsen | Board of Directors | 0 companies |
| Carl Christian Struck | Board of Directors | 0 companies |
| Jan Andersen | Board of Directors | 0 companies |
| Kelvin Stokbæk | Board of Directors | 0 companies |
| Heidi Nielsen | Board of Directors | 0 companies |
| Anja Snitgaard Christensen | Chairman | 0 companies |
| Anna Christine Andersen | Board of Directors | 0 companies |
| Torkild Bindesbøl Hansen | Chairman | 0 companies |
| Ina Johannsen | Deputy Chairman | 0 companies |
| Rosemarie Nielsen | Board of Directors | 0 companies |
| Dorte Bendtsen | Board of Directors | 0 companies |
| Arne Christensen | Board of Directors | 0 companies |
| Kim Westensee | Board of Directors | 0 companies |
| Viggo Søndergaard Andersen | Chairman | 0 companies |
| Jutta Andresen | Board of Directors | 0 companies |