| Revenue | DKK 14,8M | +5% |
| EBITDA | DKK 5,9M | +14% |
| Net profit | DKK 673K | +6827% |
| Total assets | DKK 67,8M | -3% |
| Equity | DKK 2,2M | +43% |
| Employees | 62 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.517 | 9.352 | 9.500 | 9.948 | 8.966 | 10.279 | 11.137 | 11.272 | 11.389 | 10.913 | 11.785 | 11.887 | 14.059 | 14.816 |
| Staff expenses | -5.215 | -6.139 | -6.682 | -6.623 | -7.190 | -7.103 | -7.997 | -7.853 | -8.057 | -7.915 | -8.213 | -8.942 | -8.864 | -8.876 |
| EBITDA | 3.302 | 3.212 | 2.818 | 3.325 | 1.776 | 3.176 | 3.140 | 3.419 | 3.332 | 2.997 | 3.572 | 2.936 | 5.195 | 5.940 |
| Depreciation & amort. | -1.513 | -1.521 | -1.610 | -2.198 | -1.462 | -1.945 | -2.030 | -2.241 | -2.386 | -2.474 | -2.690 | -2.975 | -3.312 | -3.445 |
| EBIT | 1.789 | 1.692 | 1.208 | 1.127 | 315 | 1.232 | 1.110 | 1.178 | 946 | 523 | 882 | -38 | 1.884 | 2.495 |
| Net financials | -1.329 | -1.255 | -1.095 | -981 | -764 | -694 | -698 | -760 | -856 | -807 | -772 | -1.359 | -1.874 | -1.822 |
| Profit before tax | 460 | 437 | 114 | 146 | -449 | 538 | 412 | 418 | 90 | -284 | 111 | -1.397 | 10 | 673 |
| Tax | 108 | 106 | 48 | 86 | -97 | 107 | 74 | 100 | -32 | 84 | 24 | -376 | -0 | -0 |
| Net profit | 352 | 330 | 66 | 60 | -352 | 431 | 338 | 318 | 122 | -368 | 86 | -1.022 | 10 | 673 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.087 | 52.329 | 50.416 | 52.121 | 52.380 | 59.626 | 61.776 | 63.769 | 65.761 | 70.874 | 85.807 | 88.043 | 69.552 | 67.755 |
| Equity | 13.450 | 13.780 | 14.104 | 14.421 | 14.069 | 14.500 | 14.838 | 15.156 | 15.278 | 14.910 | 14.996 | 13.974 | 1.559 | 2.233 |
| Long-term debt | 29.427 | 27.591 | 26.774 | 28.604 | 29.168 | 36.036 | 38.087 | 37.551 | 38.061 | 42.614 | 55.903 | 61.317 | 59.321 | 56.829 |
| Short-term debt | 6.426 | 7.067 | 5.858 | 5.587 | 5.731 | 5.573 | 5.259 | 7.369 | 8.751 | 9.575 | 11.061 | 9.240 | 8.553 | 8.574 |
| Total debt | 35.853 | 34.658 | 32.632 | 34.191 | 34.899 | 41.608 | 43.346 | 44.920 | 46.812 | 52.190 | 66.965 | 70.556 | 67.874 | 65.403 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Vestergaard Hemmingsen | Deputy Chairman | 0 companies |
| Marianne Saxtoft Vemmelund | Board of Directors | 0 companies |
| Michael Vagtholm Kristensen | Chairman | 0 companies |
| Ove Kristensen | Board of Directors | 0 companies |
| Steen Dandanell | Board of Directors | 0 companies |
| Poul Elmar Mortensen | Board of Directors | 0 companies |