| Revenue | DKK 23M | +2% |
| EBITDA | DKK 310K | -28% |
| Net profit | DKK 92K | -60% |
| Total assets | DKK 9,4M | +8% |
| Equity | DKK 7,1M | +1% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.019 | 19.499 | 19.257 | 19.481 | 19.281 | 19.654 | 20.896 | 21.508 | 21.308 | 23.622 | 25.683 | 22.569 | 22.990 |
| Staff expenses | -2.235 | -1.999 | -2.040 | -2.080 | -2.310 | -2.251 | -2.435 | -2.439 | -2.644 | -2.640 | -2.763 | -2.877 | -2.950 |
| EBITDA | 191 | 109 | 135 | 664 | 594 | 521 | 519 | 799 | 738 | 864 | 367 | 428 | 310 |
| Depreciation & amort. | -258 | -321 | -291 | -399 | -418 | -334 | -455 | -438 | -406 | -420 | -447 | -397 | -398 |
| EBIT | -67 | -211 | -157 | 265 | 175 | 187 | 64 | 361 | 331 | 444 | -81 | 30 | -88 |
| Net financials | 58 | 115 | 69 | 90 | 90 | 93 | 91 | 136 | 161 | 226 | 214 | 268 | 219 |
| Profit before tax | 9 | -96 | -83 | 356 | 268 | 280 | 155 | 496 | 493 | 669 | 134 | 299 | 131 |
| Tax | 9 | -43 | -19 | 37 | 52 | 54 | 25 | 162 | 112 | 145 | 22 | 66 | 39 |
| Net profit | -0 | -53 | -64 | 319 | 216 | 226 | 130 | 334 | 381 | 525 | 112 | 232 | 92 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.039 | 6.851 | 7.419 | 7.445 | 7.388 | 7.095 | 7.783 | 6.678 | 7.362 | 7.727 | 8.031 | 8.753 | 9.433 |
| Equity | 4.647 | 4.605 | 4.449 | 4.772 | 4.990 | 5.223 | 5.359 | 5.698 | 6.081 | 6.605 | 6.729 | 6.965 | 7.065 |
| Long-term debt | 1.698 | 1.648 | 1.616 | 1.575 | 1.007 | 1.007 | 1.007 | 75 | 173 | 176 | 0 | 0 | 375 |
| Short-term debt | 423 | 371 | 1.176 | 881 | 1.123 | 575 | 1.100 | 511 | 711 | 573 | 964 | 1.471 | 1.692 |
| Total debt | 2.122 | 2.019 | 2.792 | 2.456 | 2.129 | 1.581 | 2.107 | 586 | 884 | 749 | 964 | 1.471 | 2.067 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Deputy | Deputy | 1901 | — | — |
SN Deputy | Deputy | 2016 | — | — |
KK Unofficial title | Unofficial title | 1901 | — | — |
BS Deputy | Deputy | 2015 | — | — |
MN Unofficial title | Unofficial title | 2013 | — | — |
PS | Deputy | 1901 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1901 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1901 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1901 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2009 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Bent Jessen | Deputy | 0 companies |
| Sten Nielsen | Deputy | 0 companies |
| Kristian Kristensen | Unofficial title | 0 companies |
| Birgitte Skøtt Nielsen | Deputy | 0 companies |
| Michael Nørskov Klausen | Unofficial title | 0 companies |
| Peter Søndergaard Jørgensen | Deputy | 0 companies |
| Eric Peter Ravn | Board of Directors | 0 companies |
| Svend Conrad-Petersen | Board of Directors | 0 companies |
| Hanne Kamilla Lützen | Board of Directors | 0 companies |
| Hanne Astrup | Board of Directors | 0 companies |
| Merete Bruun Nielsen | Board of Directors | 0 companies |
| Jytte Viola Brun | Board of Directors | 0 companies |
| Henrik Villaume Meyer | Chairman | 0 companies |
| Hans Skovgaard Hansen | Board of Directors | 0 companies |
| Lone Teilmann | Board of Directors | 0 companies |
| Michael Brink Hansen | Board of Directors | 0 companies |
| Katrine Lykke Ballisager | Board of Directors | 0 companies |
| Ellen Thomsen | Board of Directors | 0 companies |
| Erik Nellemann Hansen | Board of Directors | 0 companies |
| Ulla Regitze Bojsen Henningsen | Board of Directors | 0 companies |
| Bente Christiansen | Chairman | 0 companies |
| Per Lindegaard Jensen | Chairman | 0 companies |