| Revenue | DKK 23,6M | -1% |
| EBITDA | DKK -651K | -136% |
| Net profit | DKK -822K | -43% |
| Total assets | DKK 11,7M | -9% |
| Equity | DKK 9,4M | -8% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.681 | 23.482 | 23.770 | 23.028 | 22.403 | 22.704 | 22.116 | 21.862 | 24.412 | 24.745 | 24.530 | 23.909 | 23.581 |
| Staff expenses | -2.818 | -2.794 | -2.737 | -2.729 | -2.870 | -2.933 | -3.065 | -2.999 | -3.127 | -3.153 | -3.991 | -3.584 | -3.529 |
| EBITDA | 1.151 | 1.292 | 1.450 | 1.510 | 1.052 | 950 | 725 | 572 | 1.464 | 1.223 | -1.191 | -276 | -651 |
| Depreciation & amort. | -375 | -404 | -376 | -376 | -405 | -298 | -346 | -574 | -810 | -815 | -788 | -614 | -548 |
| EBIT | 777 | 888 | 1.074 | 1.134 | 647 | 653 | 379 | -2 | 653 | 408 | -1.979 | -890 | -1.200 |
| Net financials | -223 | 63 | 182 | 121 | 107 | 121 | 64 | 70 | 86 | 106 | 125 | 153 | 146 |
| Profit before tax | 554 | 951 | 1.256 | 1.254 | 755 | 774 | 443 | 68 | 740 | 513 | -1.853 | -738 | -1.054 |
| Tax | 125 | 229 | 289 | 245 | 162 | 166 | 95 | 56 | 163 | 112 | -406 | -162 | -231 |
| Net profit | 429 | 722 | 967 | 1.009 | 592 | 608 | 348 | 12 | 577 | 402 | -1.447 | -575 | -822 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.340 | 9.118 | 9.561 | 10.616 | 11.355 | 12.296 | 12.480 | 13.735 | 13.724 | 15.742 | 13.386 | 12.912 | 11.746 |
| Equity | 6.969 | 7.694 | 8.663 | 9.675 | 10.270 | 10.883 | 11.236 | 11.251 | 11.829 | 12.234 | 10.792 | 10.219 | 9.398 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 209 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.015 | 1.049 | 465 | 501 | 608 | 877 | 681 | 1.788 | 915 | 2.626 | 2.117 | 2.378 | 2.265 |
| Total debt | 3.015 | 1.049 | 465 | 501 | 608 | 877 | 681 | 1.876 | 1.124 | 2.626 | 2.117 | 2.378 | 2.265 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NT Deputy | Deputy | 1996 | — | — |
BK Deputy | Deputy | 1996 | — | — |
JA Unofficial title | Unofficial title | 2025 | — | — |
SA Unofficial title | Unofficial title | 1996 | — | — |
TT Unofficial title | Unofficial title | 2022 | — | — |
OL Deputy | Deputy | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Niels Thøgersen Thise | Deputy | 0 companies |
| Berit Kærgaard Holmboe | Deputy | 0 companies |
| Jonas Alexander Richardt Mølgaard | Unofficial title | 0 companies |
| Svend Aage Baadsgaard Jacobsen | Unofficial title | 0 companies |
| Thomas Thorsø Lindegaard | Unofficial title | 0 companies |
| Olly Lykke Ekstrand | Deputy | 0 companies |
| Henrik Jensen | Board of Directors | 0 companies |
| Charlotte Gjersbøl Tukjær Jørgensen | Board of Directors | 0 companies |
| Alex Herbst | Board of Directors | 0 companies |
| Gunhild Lundgaard Mikkelsen | Board of Directors | 0 companies |
| Lars-Erik Andersen | Board of Directors | 0 companies |
| Lissy Madsen | Board of Directors | 0 companies |
| Henning Funder Jeppesen | Board of Directors | 0 companies |
| Sven Nielsen Dahl | Board of Directors | 0 companies |
| Erik John Dam | Board of Directors | 0 companies |
| Margit Kjærgaard Mortensen | Board of Directors | 0 companies |
| Tanja Kær Herbst | Board of Directors | 0 companies |
| Lars Bechmann Lykke | Chairman | 0 companies |
| Laila Knudsen | Board of Directors | 0 companies |
| Flemming Værden | Board of Directors | 0 companies |