| Revenue | DKK 7,1M | +4% |
| EBITDA | DKK 1M | +38% |
| Net profit | DKK 9K | +104% |
| Total assets | DKK 26M | -4% |
| Equity | DKK 4M | +0% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.644 | 44.700 | 47.503 | 47.299 | 46.383 | 48.300 | 5.408 | 7.105 | 6.952 | 6.948 | 6.063 | 6.824 | 6.894 | 7.143 |
| Staff expenses | -3.387 | -3.496 | -3.948 | -4.496 | -4.648 | -4.846 | -5.104 | -5.069 | -5.062 | -5.425 | -5.832 | -5.890 | -6.134 | -6.098 |
| EBITDA | 946 | 884 | 842 | 1.188 | 953 | 1.089 | 304 | 2.035 | 693 | 1.523 | 230 | 934 | 759 | 1.045 |
| Depreciation & amort. | -697 | -798 | -755 | -585 | -628 | -672 | -599 | -1.030 | -988 | -1.160 | -1.164 | -1.274 | -1.229 | -1.157 |
| EBIT | 249 | 87 | 87 | 603 | 325 | 416 | -295 | 1.005 | -295 | 364 | -933 | -340 | -470 | -112 |
| Net financials | -298 | -377 | -149 | 36 | -177 | 1 | 32 | -327 | 99 | 38 | -25 | 242 | 181 | 124 |
| Profit before tax | -22 | -290 | -62 | 639 | 243 | 417 | -263 | 679 | 1.001 | 401 | -958 | -98 | -289 | 12 |
| Tax | 13 | -70 | -13 | 80 | 34 | 73 | -77 | 288 | 211 | 92 | -238 | -21 | -44 | 3 |
| Net profit | -36 | -221 | -49 | 559 | 209 | 345 | -186 | 390 | 790 | 309 | -720 | -77 | -245 | 9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.194 | 17.937 | 17.201 | 17.250 | 19.008 | 17.953 | 26.156 | 25.645 | 26.827 | 30.330 | 29.193 | 27.721 | 27.007 | 25.961 |
| Equity | 2.397 | 2.183 | 2.619 | 3.161 | 3.363 | 3.705 | 3.524 | 3.919 | 4.711 | 5.021 | 4.321 | 4.255 | 4.015 | 4.030 |
| Long-term debt | 10.167 | 9.772 | 9.380 | 8.984 | 9.444 | 8.999 | 8.542 | 15.889 | 14.806 | 13.330 | 17.529 | 16.499 | 15.402 | 14.262 |
| Short-term debt | 5.100 | 5.981 | 5.201 | 5.105 | 6.202 | 5.248 | 14.090 | 5.780 | 7.041 | 11.619 | 7.220 | 6.865 | 7.532 | 7.608 |
| Total debt | 15.266 | 15.753 | 14.581 | 14.089 | 15.645 | 14.247 | 22.632 | 21.669 | 21.847 | 24.948 | 24.749 | 23.364 | 22.934 | 21.870 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Deputy | Deputy | 2011 | — | — |
PB Unofficial title | Unofficial title | 2005 | — | — |
LM Unofficial title | Unofficial title | 1999 | — | — |
HT Deputy | Deputy | 1883 | — | — |
PH | Deputy | 2022 | — | — |
LS Deputy | Deputy | 2004 | — | — |
SE Unofficial title | Unofficial title | 1883 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1883 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1883 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 1883 | — | — | |
| Board of Directors | 1883 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Lars Langhoff | Deputy | 0 companies |
| Palle Bach Olesen | Unofficial title | 0 companies |
| Lars Meilandt Gubi | Unofficial title | 0 companies |
| Henry Thyregod Jensen | Deputy | 0 companies |
| Peter Hasselbalch Kristensen | Deputy | 0 companies |
| Lone Simonsen | Deputy | 0 companies |
| Svend Erik Pedersen | Unofficial title | 0 companies |
| Ulla Korsbek Roos | Board of Directors | 0 companies |
| Sisse Christiansen | Board of Directors | 0 companies |
| John Brandtlund | Deputy Chairman | 0 companies |
| Lene Mørk Winther Henriksen | Board of Directors | 0 companies |
| Claus Pedersen | Board of Directors | 0 companies |
| Bent Holmer Sørensen | Board of Directors | 0 companies |
| Finn Hornhave Jørgensen | Board of Directors | 0 companies |
| Henning Møller Munch | Board of Directors | 0 companies |
| Thomas Christiansen | Chairman | 0 companies |
| Poul Kristensen | Chairman | 0 companies |
| Inger Bie | Board of Directors | 0 companies |
| Tove Schack-Nielsen | Board of Directors | 0 companies |
| Carsten Peder Nielsen | Board of Directors | 0 companies |
| Janni Varberg | Board of Directors | 0 companies |