| Revenue | DKK 16M | +8% |
| EBITDA | DKK 2,1M | -8% |
| Net profit | DKK 153K | -73% |
| Total assets | DKK 59,2M | -2% |
| Equity | DKK 51,6M | +0% |
| Employees | 58 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.260 | 11.848 | 12.076 | 13.248 | 13.052 | 11.644 | 11.389 | 11.856 | 13.212 | 12.455 | 10.861 | 12.643 | 14.858 | 16.049 |
| Staff expenses | -7.766 | -7.715 | -7.882 | -8.062 | -8.646 | -8.180 | -8.050 | -7.873 | -8.456 | -8.586 | -10.158 | -11.919 | -12.514 | -13.900 |
| EBITDA | 4.177 | 4.133 | 4.194 | 5.186 | 4.406 | 3.379 | 3.339 | 3.983 | 4.756 | 3.869 | 703 | 724 | 2.343 | 2.149 |
| Depreciation & amort. | -2.461 | -2.609 | -2.544 | -2.851 | -2.395 | -2.371 | -2.801 | -2.886 | -3.148 | -2.554 | -1.702 | -2.169 | -3.352 | -3.432 |
| EBIT | 1.717 | 1.524 | 1.650 | 2.335 | 2.011 | 1.008 | 538 | 1.096 | 1.608 | 1.315 | -999 | -1.445 | -1.008 | -1.282 |
| Net financials | 689 | 468 | 685 | 519 | 509 | 689 | 557 | 751 | 809 | 1.036 | 1.148 | 1.677 | 1.780 | 1.417 |
| Profit before tax | 2.405 | 1.992 | 2.335 | 2.874 | 2.525 | 1.697 | 1.095 | 1.847 | 2.417 | 2.351 | 148 | 232 | 772 | 135 |
| Tax | 584 | 492 | 549 | 668 | 546 | 362 | 224 | 459 | 532 | 442 | 4 | 36 | 205 | -18 |
| Net profit | 1.821 | 1.500 | 1.786 | 2.206 | 1.979 | 1.334 | 871 | 1.389 | 1.885 | 1.910 | 145 | 196 | 567 | 153 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.544 | 38.971 | 40.848 | 42.926 | 45.773 | 47.008 | 48.274 | 49.363 | 52.493 | 55.000 | 55.976 | 57.761 | 60.505 | 59.178 |
| Equity | 35.502 | 37.017 | 38.817 | 41.039 | 43.034 | 44.386 | 45.271 | 46.675 | 48.572 | 50.494 | 50.661 | 50.875 | 51.457 | 51.623 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 298 | 685 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.026 | 1.601 | 1.720 | 1.652 | 2.552 | 2.355 | 2.837 | 2.189 | 3.074 | 4.283 | 5.088 | 6.623 | 8.583 | 7.106 |
| Total debt | 2.026 | 1.601 | 1.720 | 1.652 | 2.552 | 2.355 | 2.837 | 2.487 | 3.759 | 4.283 | 5.088 | 6.623 | 8.583 | 7.106 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM | Deputy | 2013 | — | — |
JP | Deputy | 2002 | — | — |
SP Deputy | Deputy | 2014 | — | — |
DE Deputy | Deputy | 2007 | — | — |
JB Deputy | Deputy | 2025 | — | — |
HB Unofficial title | Unofficial title | 1932 | — | — |
HJ Deputy | Deputy | 2018 | — | — |
GK Deputy | Deputy | 2005 | — | — |
BC Deputy | Deputy | 2024 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KB Deputy | Deputy | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1932 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1932 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1932 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Deputy Chairman | 1932 | — | — | |
| Board of Directors | 1932 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1932 | — | — | |
| Chairman | 1932 | — | — | |
| Board of Directors | 1932 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Meldgaard Andersen | Deputy | 0 companies |
| Jørn Pedersen Jespersgaard | Deputy | 0 companies |
| Susanne Pedersen | Deputy | 0 companies |
| Dorthe Eriksen | Deputy | 0 companies |
| Jesper Britze | Deputy | 0 companies |
| Henrik Bak Larsen | Unofficial title | 0 companies |
| Heidi Jensen | Deputy | 0 companies |
| Gerda Knudsen | Deputy | 0 companies |
| Birgitte Claudi Risom | Deputy | 0 companies |
| Martin Frost Jørgensen | Chief Executive Officer | 0 companies |
| Kristian Blem Kofoed | Deputy | 0 companies |
| Lotte Nylandsted Raun | Board of Directors | 0 companies |
| Martha Kirstine Andersen | Board of Directors | 0 companies |
| Martin Myrhøj Carlsen | Board of Directors | 0 companies |
| Niels Jørn Hansen | Board of Directors | 0 companies |
| Majbritt Møllebjerg | Board of Directors | 0 companies |
| Birgitte Hegelund Krog | Board of Directors | 0 companies |
| Lene Linde Møller Nielsen | Board of Directors | 0 companies |
| Jørgen Larsen | Board of Directors | 0 companies |
| Susanne Elisabeth Larsen | Board of Directors | 0 companies |
| Britta Pilgaard Jensen | Board of Directors | 0 companies |
| Anne Grethe Nielsen | Board of Directors | 0 companies |
| Hans Holm Pedersen | Board of Directors | 0 companies |
| Erik Klindt Andersen | Board of Directors | 0 companies |
| Aage Nielsen | Board of Directors | 0 companies |
| Henning Damholt | Deputy Chairman | 0 companies |
| Ingrid Bundgaard | Board of Directors | 0 companies |
| Grethe Marie Olesen | Board of Directors | 0 companies |
| Birgit Josephine Skov Bendt | Board of Directors | 0 companies |
| Frede Vesterlund Iversen | Board of Directors | 0 companies |
| Knud Kirketerp-Møller | Board of Directors | 0 companies |
| Gert Schmidt | Board of Directors | 0 companies |
| Helle Breaum Byrler | Board of Directors | 0 companies |
| Alis Thestrup Rasmussen | Board of Directors | 0 companies |
| Jens Damsbo | Board of Directors | 0 companies |
| Søren Friis Kristiansen | Chairman | 0 companies |
| Gert Capion Petersen | Deputy Chairman | 0 companies |
| Else Elisabeth Pedersen | Board of Directors | 0 companies |
| Maria Hindse Jørgensen | Deputy Chairman | 0 companies |
| Poul Erik Christiansen | Deputy Chairman | 0 companies |
| Bruno Leif Greve | Board of Directors | 0 companies |
| Christian Bøg Jørgensen | Board of Directors | 0 companies |
| Tove Skov | Board of Directors | 0 companies |
| Knud Erik Hansen | Chairman | 0 companies |
| Svend Aage Madsen | Board of Directors | 0 companies |