| Revenue | DKK 96,5M | +1% |
| EBITDA | DKK 1,1M | +18% |
| Net profit | DKK -80K | +82% |
| Total assets | DKK 35,5M | -2% |
| Equity | DKK 14,1M | -1% |
| Employees | 85 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80.098 | 79.799 | 82.550 | 81.775 | 81.017 | 79.929 | 81.696 | 84.615 | 90.194 | 99.250 | 95.371 | 96.498 |
| Staff expenses | -9.853 | -9.340 | -10.018 | -10.330 | -10.316 | -10.282 | -10.609 | -11.288 | -11.182 | -11.580 | -11.740 | -12.655 |
| EBITDA | 1.950 | 2.413 | 2.819 | 3.007 | 2.682 | 2.880 | 3.471 | 3.065 | 2.532 | 342 | 901 | 1.061 |
| Depreciation & amort. | -1.799 | -2.028 | -2.341 | -1.930 | -1.706 | -1.930 | -2.348 | -2.115 | -2.043 | -2.153 | -1.769 | -1.709 |
| EBIT | 152 | 385 | 478 | 1.077 | 977 | 950 | 1.123 | 950 | 489 | -1.811 | -869 | -648 |
| Net financials | -434 | -357 | -311 | 44 | 74 | 32 | -50 | 282 | 338 | 465 | 309 | 387 |
| Profit before tax | -282 | 51 | 172 | 1.127 | 1.051 | 981 | 1.073 | 1.256 | 827 | -1.346 | -560 | -260 |
| Tax | -179 | -93 | -54 | 226 | 206 | 191 | 396 | 276 | 174 | -308 | -121 | -180 |
| Net profit | -103 | 143 | 225 | 900 | 845 | 791 | 677 | 981 | 654 | -1.038 | -439 | -80 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.799 | 34.477 | 33.305 | 32.311 | 37.329 | 41.404 | 38.736 | 38.733 | 38.282 | 37.962 | 36.310 | 35.505 |
| Equity | 10.431 | 10.495 | 10.733 | 11.643 | 12.502 | 13.303 | 13.994 | 14.981 | 15.641 | 14.619 | 14.189 | 14.114 |
| Long-term debt | 10.583 | 9.792 | 9.970 | 9.512 | 11.040 | 9.217 | 10.773 | 9.686 | 8.267 | 7.808 | 7.472 | 7.383 |
| Short-term debt | 12.082 | 12.612 | 11.069 | 9.449 | 11.875 | 16.781 | 11.754 | 11.754 | 12.048 | 13.517 | 12.752 | 12.291 |
| Total debt | 22.666 | 22.404 | 21.039 | 18.961 | 22.915 | 25.998 | 22.527 | 21.439 | 20.315 | 21.325 | 20.224 | 19.674 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Unofficial title | Unofficial title | 1916 | — | — |
CJ Deputy | Deputy | 1997 | — | — |
MF Unofficial title | Unofficial title | 2025 | — | — |
MP Deputy | Deputy | 2015 | — | — |
GA | Deputy | 2001 | — | — |
BE Unofficial title | Unofficial title | 1916 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1916 | — | — | |
| Board of Directors | 1916 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1916 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1916 | — | — | |
| Board of Directors | 1916 | — | — | |
| Board of Directors | 2003 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Poul Frostholm Eriksen | Unofficial title | 0 companies |
| Christian Jakobsen | Deputy | 0 companies |
| Morten Frostholm Eriksen | Unofficial title | 0 companies |
| Martin Pedersen | Deputy | 0 companies |
| Gurli Augusta Jelling Nielsen | Deputy | 0 companies |
| Bent Egon Hansen | Unofficial title | 0 companies |
| Elsebeth Jørgensen | Board of Directors | 0 companies |
| Kim Rasmussen | Board of Directors | 0 companies |
| Nina Ross Graven Nielsen | Board of Directors | 0 companies |
| Michael Skovlund Christensen | Board of Directors | 0 companies |
| Inge Kristensen | Chairman | 0 companies |
| Ole Werner Olsen | Chairman | 0 companies |
| Orla Dahl | Board of Directors | 0 companies |
| Hans Valdemar | Chairman | 0 companies |
| Dorthe Graugaard | Board of Directors | 0 companies |
| Sonja Solvej Pedersen | Chairman | 0 companies |
| Ejner Frost | Board of Directors | 0 companies |
| Sonja Anitha Lundstrøm Graversgaard | Board of Directors | 0 companies |
| Lars Gammelgaard Pallesen | Board of Directors | 0 companies |
| Helle Rasmussen | Board of Directors | 0 companies |
| Alfred Olesen | Board of Directors | 0 companies |
| Inger Kirsten Vadstrup Laugesen | Board of Directors | 0 companies |
| Keld Toft Danielsen | Board of Directors | 0 companies |
| Joan Nielsen | Board of Directors | 0 companies |
| Maren Harkes Sørensen | Board of Directors | 0 companies |
| Palle Moesgaard Jørgensen | Board of Directors | 0 companies |
| Finn Grundahl | Board of Directors | 0 companies |