| Revenue | DKK 3,1M | +11% |
| EBITDA | DKK 40K | +259% |
| Net profit | DKK 82K | +2206% |
| Total assets | DKK 9,8M | +5% |
| Equity | DKK 8,2M | +1% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.490 | 23.137 | 23.025 | 22.586 | 21.347 | 21.370 | 2.736 | 2.688 | 2.978 | 2.767 | 2.413 | 2.808 | 3.125 |
| Staff expenses | -2.320 | -2.444 | -2.299 | -2.393 | -2.493 | -2.349 | -2.382 | -2.265 | -2.416 | -2.522 | -2.500 | -2.796 | -3.085 |
| EBITDA | 780 | 516 | 650 | 607 | 347 | 546 | 354 | 424 | 561 | 245 | -87 | 11 | 40 |
| Depreciation & amort. | -485 | -375 | -363 | -407 | -497 | -552 | -743 | -485 | -456 | -372 | -313 | -335 | -325 |
| EBIT | 295 | 141 | 287 | 200 | -150 | -7 | -389 | -61 | 105 | -127 | -400 | -324 | -285 |
| Net financials | 197 | 138 | 174 | 157 | 132 | 206 | 181 | 174 | 157 | 295 | 297 | 329 | 400 |
| Profit before tax | 493 | 279 | 461 | 357 | -16 | 199 | -208 | 113 | 262 | 167 | -103 | 6 | 115 |
| Tax | 114 | 36 | 103 | 53 | -12 | 36 | -54 | 81 | 58 | 37 | -32 | 2 | 32 |
| Net profit | 379 | 243 | 358 | 304 | -4 | 164 | -154 | 32 | 204 | 130 | -71 | 4 | 82 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.314 | 8.614 | 8.656 | 8.504 | 8.969 | 9.604 | 9.150 | 9.300 | 10.038 | 9.803 | 9.271 | 9.308 | 9.812 |
| Equity | 7.061 | 7.314 | 7.531 | 7.837 | 7.834 | 8.000 | 7.849 | 7.883 | 8.088 | 8.219 | 8.152 | 8.157 | 8.241 |
| Long-term debt | 385 | 199 | 17 | 0 | 0 | 0 | 0 | 77 | 150 | 152 | 148 | 0 | 0 |
| Short-term debt | 670 | 896 | 923 | 494 | 975 | 1.408 | 1.159 | 1.116 | 1.579 | 1.210 | 781 | 960 | 1.352 |
| Total debt | 1.054 | 1.095 | 940 | 494 | 975 | 1.408 | 1.159 | 1.193 | 1.729 | 1.362 | 929 | 960 | 1.352 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS | Deputy | 2023 | — | — |
FR | Deputy | 2012 | — | — |
HS Unofficial title | Unofficial title | 1887 | — | — |
IJ Deputy | Deputy | 2022 | — | — |
AM Deputy | Deputy | 1887 | — | — |
BJ Deputy | Deputy | 2003 | — | — |
PT Deputy | Deputy | 2010 | — | — |
SB Deputy | Deputy | 2016 | — | — |
AM Deputy | Deputy | 2018 | — | — |
AJ Deputy | Deputy | 2011 | — | — |
LF Deputy | Deputy | 2009 | — | — |
MB Unofficial title | Unofficial title | 2024 | — | — |
TM Unofficial title | Unofficial title | 2003 | — | — |
AP Deputy | Deputy | 2002 | — | — |
HE Deputy | Deputy | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1887 | — | — | |
| Board of Directors | 1887 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1887 | — | — | |
| Board of Directors | 1887 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1887 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1887 | — | — | |
| Board of Directors | 1887 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1887 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Svenning Frederiksen | Deputy | 0 companies |
| Finn Rosendahl Christensen | Deputy | 0 companies |
| Harald Sivebæk Pedersen | Unofficial title | 0 companies |
| Ida Jager Lauritsen | Deputy | 0 companies |
| Anne Marie Lauridsen | Deputy | 0 companies |
| Birthe Jespersen | Deputy | 0 companies |
| Perry Thisted Knudsen | Deputy | 0 companies |
| Susanne Berg Jensen | Deputy | 0 companies |
| Anne Mette Jessen | Deputy | 0 companies |
| Alfred Jepsen | Deputy | 0 companies |
| Lene Flæng Pedersen | Deputy | 0 companies |
| Mads Bo Petersen | Unofficial title | 0 companies |
| Torben Michael Knudsen | Unofficial title | 0 companies |
| Annelise Paarup Pallesen | Deputy | 0 companies |
| Hans Erik Raunkjær | Deputy | 0 companies |
| Anna Regina Hansen | Board of Directors | 0 companies |
| Kirsten Lauridsen | Board of Directors | 0 companies |
| Margit Lund | Board of Directors | 0 companies |
| Bodil Helene Nielsen | Board of Directors | 0 companies |
| Gitte Knudsen | Board of Directors | 0 companies |
| Anette Susanne Andersen | Board of Directors | 0 companies |
| Marianne Stig Andersen | Board of Directors | 0 companies |
| Tove Laustsen | Board of Directors | 0 companies |
| Lars Kristian Laustsen | Board of Directors | 0 companies |
| Erling Kristian Krogh | Board of Directors | 0 companies |
| Thorvald Pedersen | Board of Directors | 0 companies |
| Ejvin Hansen | Board of Directors | 0 companies |
| Jette Dagmar Frederiksen | Board of Directors | 0 companies |
| Martin Joisten Kyndesen | Deputy Chairman | 0 companies |
| Bente Petersen | Board of Directors | 0 companies |
| Bent Krog | Board of Directors | 0 companies |
| Jan Himmelstrup | Board of Directors | 0 companies |
| Ulla Pedersen | Board of Directors | 0 companies |
| Henrik Schmidt Nielsen | Board of Directors | 0 companies |
| Poul Aistrup Pedersen | Board of Directors | 0 companies |
| Klaus Jørgen Mølleskov | Board of Directors | 0 companies |
| Martine Madsen | Board of Directors | 0 companies |
| Henrich Kortegaard Pedersen | Chairman | 0 companies |
| Lis Valborg Nielsen | Board of Directors | 0 companies |
| Leif Bielefelt Aggeboe | Board of Directors | 0 companies |
| Holger Østergaard Nielsen | Chairman | 0 companies |
| Villy Frederiksen | Board of Directors | 0 companies |
| Marie Kirstine Aggeboe | Board of Directors | 0 companies |
| Anders Varridsbøl Friis | Board of Directors | 0 companies |