| Revenue | DKK 28,5M | +1% |
| EBITDA | DKK 68K | +182% |
| Net profit | DKK -369K | +17% |
| Total assets | DKK 24,5M | +34% |
| Equity | DKK 13,8M | -3% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.904 | 18.212 | 19.018 | 19.755 | 20.096 | 22.077 | 22.687 | 23.247 | 26.099 | 27.629 | 27.087 | 28.184 | 28.463 |
| Staff expenses | -2.652 | -2.358 | -2.500 | -2.642 | -2.612 | -2.756 | -3.066 | -3.188 | -3.650 | -4.158 | -4.475 | -4.612 | -4.841 |
| EBITDA | 809 | 896 | 795 | 787 | 766 | 976 | 1.080 | 1.109 | 1.259 | 738 | -434 | -82 | 68 |
| Depreciation & amort. | -355 | -362 | -349 | -685 | -667 | -658 | -688 | -602 | -554 | -670 | -690 | -674 | -852 |
| EBIT | 454 | 535 | 446 | 102 | 98 | 318 | 392 | 506 | 705 | 68 | -1.124 | -756 | -784 |
| Net financials | 147 | 82 | 135 | 52 | 24 | 149 | 109 | 93 | -12 | 171 | 91 | 185 | 311 |
| Profit before tax | 601 | 617 | 581 | 154 | 122 | 467 | 501 | 600 | 693 | 239 | -1.032 | -572 | -473 |
| Tax | 147 | 140 | 115 | -7 | 28 | 103 | 111 | 131 | 155 | 53 | -227 | -126 | -104 |
| Net profit | 454 | 477 | 466 | 161 | 94 | 364 | 390 | 469 | 538 | 186 | -805 | -446 | -369 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.355 | 13.796 | 13.966 | 15.070 | 14.752 | 15.432 | 15.672 | 16.302 | 17.814 | 19.659 | 18.500 | 18.298 | 24.462 |
| Equity | 12.076 | 12.533 | 13.005 | 13.164 | 13.268 | 13.642 | 14.053 | 14.547 | 15.112 | 15.327 | 14.555 | 14.122 | 13.765 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 247 | 0 | 0 | 0 | 0 |
| Short-term debt | 557 | 575 | 317 | 1.269 | 819 | 1.022 | 784 | 814 | 1.527 | 3.373 | 3.214 | 3.570 | 10.196 |
| Total debt | 557 | 575 | 317 | 1.269 | 819 | 1.022 | 784 | 922 | 1.774 | 3.373 | 3.214 | 3.570 | 10.196 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Deputy | Deputy | 2019 | — | — |
MO Deputy | Deputy | 1995 | — | — |
AE Unofficial title | Unofficial title | 1995 | — | — |
MA Unofficial title | Unofficial title | 2021 | — | — |
JJ Unofficial title | Unofficial title | 2014 | — | — |
BS | Deputy | 2001 | — | — |
GK Deputy | Deputy | 1999 | — | — |
HM Unofficial title | Unofficial title | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1995 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2018 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Gaardsdal | Deputy | 0 companies |
| Magnus Olesen | Deputy | 0 companies |
| Anker Erikstrup | Unofficial title | 0 companies |
| Morten Aarslev Glanz | Unofficial title | 0 companies |
| Jonas Jensen | Unofficial title | 0 companies |
| Bodil Susanne Vestergaard | Deputy | 0 companies |
| Grethe Kirsten Jensen | Deputy | 0 companies |
| Harald Marius Thorsø Pedersen | Unofficial title | 0 companies |
| Søren Ejgild Klausen | Board of Directors | 0 companies |
| Tina Anette Lorenzen | Board of Directors | 0 companies |
| Margit Kristensen Tofting | Board of Directors | 0 companies |
| Peter Niss Nielsen | Board of Directors | 0 companies |
| Gertrud Kathrine Tessing | Board of Directors | 0 companies |
| Birthe Vestergaard | Board of Directors | 0 companies |
| Anne-Grete Nielsen | Board of Directors | 0 companies |
| Niels Hede Rohrberg | Board of Directors | 0 companies |
| Esper Buhl Laustsen | Deputy Chairman | 0 companies |
| Preben Secher Mogensen | Board of Directors | 0 companies |
| Anne Solveig Pedersen | Chairman | 0 companies |
| Inge Møller Rasmussen | Board of Directors | 0 companies |
| Lissy Pedersen | Board of Directors | 0 companies |
| Karen Moeslund | Board of Directors | 0 companies |
| Ib Langmach | Board of Directors | 0 companies |
| Mia Pørtner Simonsen | Board of Directors | 0 companies |
| Anna Grethe Lyngsø | Board of Directors | 0 companies |
| Karin Therkelsen | Board of Directors | 0 companies |
| Knud Schreiber | Board of Directors | 0 companies |
| Henning Skjærbæk Madsen | Board of Directors | 0 companies |
| Kirsten Hørup | Board of Directors | 0 companies |
| Harry Thomsen | Board of Directors | 0 companies |
| Per Olesen | Board of Directors | 0 companies |
| Connie Søholt Hajnes Roesgaard | Board of Directors | 0 companies |
| Kim Gaardsdal | Board of Directors | 0 companies |