| Revenue | DKK -317K | +23% |
| EBITDA | DKK -1,9M | -123% |
| Net profit | DKK -1M | -112% |
| Total assets | DKK 18,5M | -33% |
| Equity | DKK -239K | -103% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 369.958 | 358.512 | 366.586 | 255.776 | 316.479 | 302.095 | 231.678 | 177.888 | 3.378 | 0 | -317 | -259 | -317 |
| Staff expenses | -18.068 | -19.304 | -20.123 | -18.316 | -19.584 | -19.929 | -17.659 | -14.955 | -1.494 | -0 | -0 | -0 | -0 |
| EBITDA | 32.406 | 14.283 | 10.014 | 3.209 | 4.851 | 5.031 | -54 | -4.698 | -12.044 | -350 | -1.415 | 8.229 | -1.862 |
| Depreciation & amort. | -27.242 | -11.748 | -6.038 | -4.799 | -1.360 | -4.607 | 140 | 375 | 185 | -0 | -0 | -0 | -0 |
| EBIT | 5.164 | 2.535 | 3.976 | -1.590 | 3.491 | 424 | -194 | -5.073 | -12.229 | -350 | -1.415 | 8.229 | -1.862 |
| Net financials | -360 | -171 | 3.280 | 4.460 | 995 | 911 | 597 | -604 | -21 | -29 | 102 | 417 | 1.106 |
| Profit before tax | 4.803 | 2.363 | 7.255 | 2.870 | 4.487 | 1.335 | 404 | -5.677 | -12.250 | -379 | -1.314 | 8.646 | -756 |
| Tax | 410 | 337 | 481 | 468 | 465 | 425 | 386 | 393 | 267 | 302 | 283 | 258 | 269 |
| Net profit | 4.393 | 2.027 | 6.775 | 2.402 | 4.022 | 910 | 17 | -6.070 | -12.517 | -680 | -1.597 | 8.388 | -1.025 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 150.804 | 140.678 | 102.866 | 117.383 | 96.905 | 102.615 | 80.496 | 53.015 | 27.143 | 21.355 | 24.385 | 27.750 | 18.518 |
| Equity | 17.800 | 19.827 | 26.601 | 29.004 | 30.526 | 23.266 | 21.256 | 15.192 | 2.675 | 1.995 | 398 | 8.786 | -239 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 237 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 133.004 | 120.851 | 76.265 | 88.380 | 66.378 | 79.349 | 59.161 | 37.586 | 24.468 | 19.360 | 23.986 | 18.964 | 18.757 |
| Total debt | 133.004 | 120.851 | 76.265 | 88.380 | 66.378 | 79.349 | 59.240 | 37.823 | 24.468 | 19.360 | 23.986 | 18.964 | 18.757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Unofficial title | Unofficial title | 2022 | — | — |
TR Management | Management | 2017 | — | — |
AG Unofficial title | Unofficial title | 2022 | — | — |
BB Unofficial title | Unofficial title | 2022 | — | — |
BP Unofficial title | Unofficial title | 2022 | — | — |
PE Management | Management | 2016 | — | — |
FB Management | Management | 1960 | — | — |
PV Management | Management | 1999 | — | — |
NC Unofficial title | Unofficial title | 2022 | — | — |
PP Unofficial title | Unofficial title | 2022 | — | — |
HJ Unofficial title | Unofficial title | 2022 | — | — |
SP Management | Management | 1960 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1960 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2015 | — | — | |
OG | Chairman | 1960 | — | — |
| Board of Directors | 1960 | — | — | |
| Board of Directors | 1960 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 1999 | — | — | |
| Deputy Chairman | 1960 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Kultoft Lorentsen | Unofficial title | 0 companies |
| Thomas Rosenkilde Sørensen | Management | 0 companies |
| Anette Gade | Unofficial title | 0 companies |
| Bjarne Bech Thomsen | Unofficial title | 0 companies |
| Birger Primdahl | Unofficial title | 0 companies |
| Poul-Henrik Eliassen | Management | 0 companies |
| Flemming Bruun | Management | 0 companies |
| Poul Vester Pedersen | Management | 0 companies |
| Niels Christian Poulsen | Unofficial title | 0 companies |
| Per Pedersen | Unofficial title | 0 companies |
| Hans Jørgen Siem | Unofficial title | 0 companies |
| Søren Peter Leif Israelsen | Management | 0 companies |
| Niels Christian Pugflod Møller | Board of Directors | 0 companies |
| Erik Lindhardt Jensen | Board of Directors | 0 companies |
| Bjarne Bramsen Ravn | Board of Directors | 0 companies |
| Eskild Dam Nielsen | Deputy Chairman | 0 companies |
| Ole Gade | Chairman | 0 companies |
| Bjarne Thorkild Mikkelsen | Board of Directors | 0 companies |
| Niels Skov Halgaard | Board of Directors | 0 companies |
| Kim Nørgaard Mogensen | Chairman | 0 companies |
| Niels-Erik Halgaard | Chairman | 0 companies |
| Bent Ove Madsen | Deputy Chairman | 0 companies |