| Revenue | DKK 34M | +4% |
| EBITDA | DKK 3,5M | +91% |
| Net profit | DKK 1,2M | +6% |
| Total assets | DKK 101,3M | +2% |
| Equity | DKK 65,6M | +2% |
| Employees | 174 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 113.713 | 121.332 | 134.236 | 135.407 | 136.539 | 134.848 | 33.197 | 35.428 | 34.106 | 27.467 | 29.131 | 32.680 | 33.993 |
| Staff expenses | -15.055 | -16.221 | -17.765 | -17.959 | -18.520 | -18.355 | -23.677 | -25.467 | -26.310 | -25.899 | -27.475 | -30.871 | -30.540 |
| EBITDA | 5.096 | 6.699 | 9.115 | 9.751 | 9.364 | 9.504 | 9.520 | 9.961 | 7.796 | 1.568 | 1.656 | 1.809 | 3.453 |
| Depreciation & amort. | -2.244 | -2.643 | -2.932 | -3.227 | -4.237 | -4.699 | -5.143 | -3.666 | -3.729 | -3.108 | -2.403 | -3.254 | -3.374 |
| EBIT | 2.852 | 4.056 | 6.183 | 6.524 | 5.127 | 4.804 | 4.377 | 6.296 | 4.067 | -1.540 | -747 | -1.445 | 79 |
| Net financials | 0 | -120 | -12 | 86 | -198 | -796 | -607 | 54 | 694 | 370 | 1.005 | 2.511 | 1.396 |
| Profit before tax | 2.852 | 3.937 | 6.170 | 6.701 | 4.930 | 4.009 | 3.770 | 6.350 | 4.761 | -1.170 | 258 | 1.066 | 1.475 |
| Tax | 320 | 966 | 1.295 | 1.472 | 1.136 | 879 | 882 | 1.380 | 694 | -281 | 69 | -45 | 302 |
| Net profit | 2.532 | 2.971 | 4.875 | 5.230 | 3.793 | 3.129 | 2.888 | 4.970 | 3.807 | -889 | 189 | 1.111 | 1.173 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.826 | 41.785 | 40.519 | 47.753 | 97.497 | 92.394 | 97.950 | 81.191 | 98.284 | 93.739 | 101.182 | 99.647 | 101.313 |
| Equity | 25.814 | 28.838 | 33.779 | 39.059 | 41.067 | 44.244 | 49.528 | 57.139 | 63.789 | 62.988 | 63.221 | 64.360 | 65.573 |
| Long-term debt | 4.960 | 4.558 | 0 | 0 | 31.540 | 27.740 | 29.862 | 13.445 | 10.202 | 9.146 | 8.089 | 7.031 | 5.970 |
| Short-term debt | 7.847 | 5.148 | 3.788 | 5.969 | 19.086 | 14.810 | 12.963 | 8.121 | 22.461 | 20.054 | 28.182 | 26.409 | 27.883 |
| Total debt | 12.806 | 9.706 | 3.788 | 5.969 | 50.626 | 42.551 | 42.825 | 21.565 | 32.663 | 29.200 | 36.271 | 33.440 | 33.853 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT | Deputy | 1872 | — | — |
JN Unofficial title | Unofficial title | 2012 | — | — |
BB Deputy | Deputy | 1997 | — | — |
FL Deputy | Deputy | 2016 | — | — |
WM Unofficial title | Unofficial title | 2024 | — | — |
KE Unofficial title | Unofficial title | 1872 | — | — |
GE Deputy | Deputy | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1997 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1872 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1872 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1872 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1872 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Arvid Trads Andersen Thysk | Deputy | 0 companies |
| Jesper Nielsen | Unofficial title | 0 companies |
| Bente Boelt | Deputy | 0 companies |
| Flemming Løbner Hagedorn | Deputy | 0 companies |
| Wafik Mohammad Hallal | Unofficial title | 0 companies |
| Kaj Egon Christiansen | Unofficial title | 0 companies |
| Grethe Even Christensen | Deputy | 0 companies |
| Hanne Vad | Board of Directors | 0 companies |
| Mette Marie Weinrich Ankjær | Board of Directors | 0 companies |
| Erik Holm Larsen | Board of Directors | 0 companies |
| Klavs Erik Niebuhr | Deputy Chairman | 0 companies |
| Erik Palle Jæger | Board of Directors | 0 companies |
| Lise Lotte Markvard Olsen | Board of Directors | 0 companies |
| Kristine Martin Berg | Chairman | 0 companies |
| Michael Højbjerg | Board of Directors | 0 companies |
| Peder Kalser | Board of Directors | 0 companies |
| Steen Trier Hansen | Board of Directors | 0 companies |
| Steffen Dalgaard Christensen | Board of Directors | 0 companies |
| Steen Bording Andersen | Board of Directors | 0 companies |
| Lilian Solveig Chor | Board of Directors | 0 companies |
| Ole Frederik Nielsen | Chairman | 0 companies |
| Gitte Woetmann Stenz | Deputy Chairman | 0 companies |
| Morten Aaby Jørgensen | Board of Directors | 0 companies |
| Pia Sally Pedersen | Board of Directors | 0 companies |
| Bent Bertelsen | Board of Directors | 0 companies |
| Søren Feirup | Board of Directors | 0 companies |
| Lisbeth Vissing Herbert | Board of Directors | 0 companies |
| Per Graabach | Chairman | 0 companies |
| Fin Højgaard | Chairman | 0 companies |
| Mette Møllgaard Graabach | Board of Directors | 0 companies |
| Nina Hastrup | Board of Directors | 0 companies |
| Kim Sønderkær | Chairman | 0 companies |
| Thorkild Hejnrik Lieberknecht | Board of Directors | 0 companies |
| Jens Rask Jensen | Chairman | 0 companies |
| Henry Rasmussen | Board of Directors | 0 companies |
| Jannik Lindeskov Kronborg | Board of Directors | 0 companies |
| Torsten Storgaard Lauritsen | Board of Directors | 0 companies |
| Bitten Mai-Lis Lybek | Board of Directors | 0 companies |