| Revenue | DKK 26,2M | +3% |
| EBITDA | DKK 469K | +552% |
| Net profit | DKK -112K | +77% |
| Total assets | DKK 10,8M | +0% |
| Equity | DKK 4,9M | -2% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.184 | 22.035 | 22.607 | 22.423 | 22.069 | 22.123 | 21.085 | 21.149 | 21.730 | 23.406 | 25.995 | 25.156 | 25.561 | 26.217 |
| Staff expenses | -2.440 | -2.336 | -2.382 | -2.352 | -2.527 | -2.467 | -2.451 | -2.426 | -2.714 | -2.761 | -2.843 | -2.589 | -2.824 | -2.928 |
| EBITDA | -192 | 477 | 590 | 306 | 114 | 435 | 153 | 481 | 27 | 266 | -617 | 301 | 72 | 469 |
| Depreciation & amort. | -262 | -261 | -346 | -346 | -372 | -441 | -375 | -267 | -249 | -356 | -691 | -678 | -688 | -701 |
| EBIT | -454 | 216 | 244 | -40 | -258 | -6 | -222 | 215 | -222 | -90 | -1.308 | -377 | -617 | -233 |
| Net financials | 109 | 73 | 91 | 101 | 69 | 60 | 65 | 61 | 104 | 84 | 134 | 133 | 137 | 147 |
| Profit before tax | -160 | 290 | 335 | 61 | -178 | 54 | -157 | 276 | 117 | -6 | -1.174 | -244 | -479 | -86 |
| Tax | 92 | 15 | 77 | -10 | -75 | 4 | -36 | 111 | 26 | -110 | -265 | -54 | 3 | 26 |
| Net profit | -252 | 275 | 258 | 71 | -103 | 50 | -120 | 165 | 91 | 104 | -909 | -190 | -483 | -112 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.303 | 8.775 | 9.014 | 8.688 | 10.175 | 9.945 | 9.449 | 9.253 | 9.511 | 12.593 | 11.589 | 11.310 | 10.785 | 10.764 |
| Equity | 5.778 | 6.069 | 6.335 | 6.412 | 6.308 | 6.362 | 6.245 | 6.415 | 6.513 | 6.623 | 5.724 | 5.536 | 5.057 | 4.948 |
| Long-term debt | 607 | 511 | 411 | 297 | 1.786 | 1.707 | 1.626 | 1.620 | 1.641 | 3.303 | 3.219 | 2.894 | 2.568 | 2.241 |
| Short-term debt | 1.936 | 1.817 | 1.814 | 1.535 | 1.711 | 1.504 | 1.242 | 770 | 884 | 2.304 | 2.548 | 2.836 | 3.112 | 3.501 |
| Total debt | 2.544 | 2.328 | 2.225 | 1.832 | 3.497 | 3.210 | 2.867 | 2.390 | 2.524 | 5.606 | 5.767 | 5.730 | 5.680 | 5.742 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VN Deputy | Deputy | 2016 | — | — |
FL Unofficial title | Unofficial title | 2012 | — | — |
MP Deputy | Deputy | 2023 | — | — |
LB Deputy | Deputy | 1997 | — | — |
LJ Deputy | Deputy | 1999 | — | — |
KN Deputy | Deputy | 2020 | — | — |
AT Deputy | Deputy | 1995 | — | — |
SM Unofficial title | Unofficial title | 1995 | — | — |
BS Deputy | Deputy | 2015 | — | — |
HB Deputy | Deputy | 2025 | — | — |
BR | Deputy | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Vibeke Nordsmark | Deputy | 0 companies |
| Finn Lorenzen | Unofficial title | 0 companies |
| Mogens Pilgaard Sørensen | Deputy | 0 companies |
| Leif Byriel Nielsen | Deputy | 0 companies |
| Lise-Lotte Jensen | Deputy | 0 companies |
| Kirsten Nielsen Nørby | Deputy | 0 companies |
| Alice Thorsø Nielsen | Deputy | 0 companies |
| Sten Madsen | Unofficial title | 0 companies |
| Bjarne Sivertsen | Deputy | 0 companies |
| Helle Bentsen | Deputy | 0 companies |
| Bo René Brunsvig Christiansen | Deputy | 0 companies |
| Torben Rasmussen | Chairman | 0 companies |
| Aage Lundgaard Jensen | Board of Directors | 0 companies |
| Ronni Svejstrup | Board of Directors | 0 companies |
| Poul Erik Dahl Pedersen | Chairman | 0 companies |
| Casper Bergholdt Hansgaard Andersen | Board of Directors | 0 companies |
| Leo Jensen | Board of Directors | 0 companies |
| Thomas Storm | Board of Directors | 0 companies |
| Bodil van Rijn | Board of Directors | 0 companies |
| Bodil Osterland | Chairman | 0 companies |
| Tom Jensen | Board of Directors | 0 companies |
| Morten Dahlberg | Board of Directors | 0 companies |
| Gitte Dalsgaard Jakobsen | Board of Directors | 0 companies |
| Jonas Hansen | Board of Directors | 0 companies |
| Johannes Brøgger Albertsen | Chairman | 0 companies |
| Svend Georg Laursen | Board of Directors | 0 companies |
| Erik Agerskov Petersen | Board of Directors | 0 companies |
| Mogens Rafael Jensen | Board of Directors | 0 companies |
| Erik Dichmann Henriksen | Board of Directors | 0 companies |
| Susanne Nortvig Nielsen | Board of Directors | 0 companies |
| Birthe Christine Rasmussen | Board of Directors | 0 companies |
| Hanna Jensen | Board of Directors | 0 companies |
| Svend Ovesen | Board of Directors | 0 companies |
| Anne Kathrine Bilde | Board of Directors | 0 companies |
| Tim Lykke Valbak Jensen | Board of Directors | 0 companies |
| Egon Kristensen | Board of Directors | 0 companies |
| Lise Petersen | Board of Directors | 0 companies |
| Poul Grønkjær | Board of Directors | 0 companies |
| Mona Kathrine Ottesen | Board of Directors | 0 companies |
| Lars Bak Kristiansen | Board of Directors | 0 companies |
| Steen Møllegaard Corneliussen | Board of Directors | 0 companies |
| Henrik Flansmose Junker | Board of Directors | 0 companies |
| Visti Gerner Hansen | Board of Directors | 0 companies |
| Janne Overgaard Jepsen | Board of Directors | 0 companies |