| Revenue | DKK 314,5M | +3% |
| EBITDA | DKK 7,4M | -14% |
| Net profit | DKK 1,7M | -63% |
| Total assets | DKK 209,9M | +15% |
| Equity | DKK 99,2M | +2% |
| Employees | 335 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 229.942 | 237.386 | 56.593 | 57.538 | 42.197 | 308.545 | 311.108 | 316.296 | 319.670 | 316.121 | 305.478 | 314.514 |
| Staff expenses | -28.851 | -30.853 | -44.041 | -45.967 | -44.027 | -46.833 | -43.886 | -43.891 | -43.789 | -42.476 | -43.741 | -49.018 |
| EBITDA | 9.293 | 7.804 | 12.552 | 11.531 | -2.307 | 570 | 10.356 | 19.337 | 17.020 | 5.759 | 8.587 | 7.358 |
| Depreciation & amort. | -4.436 | -2.899 | -3.729 | -3.764 | -4.551 | -6.195 | -6.401 | -5.816 | -5.548 | -5.487 | -3.917 | -5.449 |
| EBIT | 4.857 | 4.905 | 8.822 | 7.766 | -6.859 | -5.625 | 3.955 | 13.522 | 11.473 | 272 | 4.670 | 1.909 |
| Net financials | 1.038 | 1.026 | 661 | 510 | 229 | -128 | -128 | -3.635 | -7.827 | 90 | 1.104 | 446 |
| Profit before tax | 5.895 | 5.982 | 9.483 | 8.276 | -6.630 | -5.754 | 3.826 | 9.886 | 3.645 | 360 | 5.766 | 2.347 |
| Tax | 993 | 1.417 | 2.100 | -548 | -2.164 | -960 | 1.727 | 2.975 | 2.739 | 188 | 1.240 | 651 |
| Net profit | 4.902 | 4.565 | 7.616 | 8.824 | -4.466 | -4.793 | 2.100 | 6.911 | 906 | 172 | 4.526 | 1.696 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 97.635 | 103.507 | 109.676 | 119.504 | 143.862 | 153.250 | 158.650 | 174.590 | 184.092 | 168.817 | 182.518 | 209.918 |
| Equity | 62.194 | 66.838 | 74.526 | 83.045 | 78.654 | 73.919 | 76.072 | 91.541 | 92.491 | 92.743 | 97.448 | 99.200 |
| Long-term debt | 10.506 | 9.652 | 8.919 | 3.748 | 3.008 | 2.250 | 2.973 | 44.778 | 36.096 | 31.313 | 32.432 | 26.553 |
| Short-term debt | 21.124 | 23.052 | 25.481 | 32.258 | 62.200 | 77.082 | 79.605 | 31.586 | 50.012 | 39.604 | 46.885 | 77.725 |
| Total debt | 31.630 | 32.704 | 34.399 | 36.007 | 65.208 | 79.332 | 82.578 | 76.364 | 86.108 | 70.917 | 79.317 | 104.278 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Deputy | Deputy | 2022 | — | — |
NH | Deputy | 2005 | — | — |
BE | Deputy | 1999 | — | — |
TD Management | Management | 2022 | — | — |
BC Deputy | Deputy | 1915 | — | — |
IS Unofficial title | Unofficial title | 1915 | — | — |
LG Deputy | Deputy | 2023 | — | — |
TF Unofficial title | Unofficial title | 1999 | — | — |
LL Deputy | Deputy | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1915 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1915 | — | — | |
| Chairman | 1915 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1915 | — | — | |
| Board of Directors | 1915 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1915 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1915 | — | — | |
| Board of Directors | 1915 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Vang Nielsen | Deputy | 0 companies |
| Niels Henrik Engelund Holm | Deputy | 0 companies |
| Birgit Elisabeth Loehr-Petersen | Deputy | 0 companies |
| Thomas Dahl | Management | 0 companies |
| Birthe Christiansen | Deputy | 0 companies |
| Ib Svejstrup | Unofficial title | 0 companies |
| Lone Grøn Laursen | Deputy | 0 companies |
| Torben Falk Andreassen | Unofficial title | 0 companies |
| Lisbeth Løvig Jensen | Deputy | 0 companies |
| Thomas Busk Nielsen | Board of Directors | 0 companies |
| Frank Hansen | Board of Directors | 0 companies |
| Finn Rasmussen | Board of Directors | 0 companies |
| Svend Strunge | Board of Directors | 0 companies |
| Carsten Bank-Mikkelsen | Chairman | 0 companies |
| Lise Haahr Hanneslund | Board of Directors | 0 companies |
| Poul Kristian Mouritsen | Board of Directors | 0 companies |
| Søren Marius Jensen | Board of Directors | 0 companies |
| Peder Skov Larsen | Chairman | 0 companies |
| Jan Løvheim | Board of Directors | 0 companies |
| Marianne Trosborg Brandt | Board of Directors | 0 companies |
| Magnus Bjerre Pedersen | Board of Directors | 0 companies |
| Kaj Erling Andersen | Board of Directors | 0 companies |
| Herdis Jakobsen | Board of Directors | 0 companies |
| Bodil Hvelplund | Board of Directors | 0 companies |
| Frode Haunstrup | Board of Directors | 0 companies |
| Leif Bergmann | Chairman | 0 companies |
| Vibeke Isidor | Board of Directors | 0 companies |
| Jan Thomsen | Board of Directors | 0 companies |
| Per Thyregod Rasmussen | Board of Directors | 0 companies |
| Anna de Neergaard | Board of Directors | 0 companies |
| Peter Bjørn | Board of Directors | 0 companies |
| Poul Erik Grønborg | Board of Directors | 0 companies |
| Poul-Erik Siefert | Board of Directors | 0 companies |
| Lars Geil | Board of Directors | 0 companies |
| Nils Nybro Eriksen | Board of Directors | 0 companies |
| Lisbet Marschner | Board of Directors | 0 companies |
| Malene Stub Selmer | Board of Directors | 0 companies |
| Per Krarup | Board of Directors | 0 companies |
| Peter Frisgaard Lauridsen | Board of Directors | 0 companies |
| Bodil Pedersen | Board of Directors | 0 companies |
| Henrik Kleis | Board of Directors | 0 companies |
| Anne Kristine Schou Laursen | Board of Directors | 0 companies |