| Revenue | DKK 3,1M | +3% |
| EBITDA | DKK 393K | +27% |
| Net profit | DKK 444K | +26% |
| Total assets | DKK 7,2M | +11% |
| Equity | DKK 4,4M | +11% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.567 | 17.783 | 19.119 | 18.466 | 18.092 | 19.176 | 2.295 | 2.449 | 3.069 | 2.820 | 2.186 | 3.041 | 3.141 |
| Staff expenses | -1.610 | -1.766 | -1.729 | -1.923 | -1.957 | -2.160 | -2.268 | -2.231 | -2.449 | -2.427 | -2.611 | -2.731 | -2.748 |
| EBITDA | 298 | 380 | 549 | 459 | 305 | -162 | 27 | 218 | 621 | 393 | -426 | 310 | 393 |
| Depreciation & amort. | -149 | -184 | -192 | -232 | -252 | -274 | -351 | -320 | -288 | -280 | -242 | -145 | -150 |
| EBIT | 149 | 196 | 357 | 227 | 52 | -436 | -324 | -102 | 333 | 112 | -667 | 165 | 243 |
| Net financials | 64 | 58 | 85 | 103 | 110 | 115 | 116 | 117 | 164 | 170 | 212 | 286 | 325 |
| Profit before tax | 214 | 255 | 443 | 330 | 163 | -321 | -208 | 15 | 496 | 282 | -455 | 451 | 567 |
| Tax | 49 | 40 | 95 | 61 | 29 | -77 | -53 | 39 | 109 | 62 | -101 | 98 | 124 |
| Net profit | 165 | 214 | 348 | 269 | 134 | -244 | -155 | -24 | 387 | 220 | -354 | 353 | 444 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.760 | 4.415 | 4.053 | 4.238 | 4.393 | 4.395 | 4.113 | 3.943 | 4.651 | 5.911 | 5.884 | 6.486 | 7.226 |
| Equity | 3.008 | 3.006 | 3.358 | 3.630 | 3.768 | 3.524 | 3.371 | 3.350 | 3.738 | 3.958 | 3.610 | 3.968 | 4.413 |
| Long-term debt | 199 | 176 | 152 | 0 | 0 | 0 | 0 | 77 | 178 | 0 | 0 | 0 | 0 |
| Short-term debt | 381 | 1.100 | 373 | 421 | 430 | 753 | 677 | 411 | 567 | 1.772 | 2.195 | 2.341 | 2.553 |
| Total debt | 580 | 1.276 | 525 | 421 | 430 | 753 | 677 | 488 | 745 | 1.772 | 2.195 | 2.341 | 2.553 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GV Deputy | Deputy | 2010 | — | — |
JN Deputy | Deputy | 2012 | — | — |
PL Deputy | Deputy | 2013 | — | — |
PG Deputy | Deputy | 1888 | — | — |
BL Deputy | Deputy | 2009 | — | — |
EJ Deputy | Deputy | 1997 | — | — |
IL | Deputy | 2002 | — | — |
LF Deputy | Deputy | 2023 | — | — |
LS Unofficial title | Unofficial title | 2010 | — | — |
ED Deputy | Deputy | 2003 | — | — |
AI Deputy | Deputy | 2009 | — | — |
JS Unofficial title | Unofficial title | 1888 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1888 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1888 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1888 | — | — | |
| Board of Directors | 1888 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1888 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1888 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2014 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Gitte Vibeke Hansen | Deputy | 0 companies |
| Jette Nielsen | Deputy | 0 companies |
| Peter Løn Sørensen | Deputy | 0 companies |
| Philip Gordon Haworth | Deputy | 0 companies |
| Birgith Lilian Hyldgaard | Deputy | 0 companies |
| Eva Jeanette Petersen | Deputy | 0 companies |
| Ina Leitha Henriette Breiling | Deputy | 0 companies |
| Lene Fylking Pedersen | Deputy | 0 companies |
| Louise Seidelin | Unofficial title | 0 companies |
| Erik Delhøj Larsen | Deputy | 0 companies |
| Annette Irene Quaade | Deputy | 0 companies |
| Jesper Stig Rasmussen | Unofficial title | 0 companies |
| Finn Ryttergaard Jensen | Board of Directors | 0 companies |
| Palle Anders Børgesen | Board of Directors | 0 companies |
| Vagn Ove Andresen | Board of Directors | 0 companies |
| Mogens Bülow | Chairman | 0 companies |
| Mathilde Helene Haugaard Albrechtsen | Board of Directors | 0 companies |
| Anne-Merete Løvgreen | Chairman | 0 companies |
| Harald Frede Jeppesen | Board of Directors | 0 companies |
| Jeanette Andreasen | Board of Directors | 0 companies |
| Jan Gjennerskov Jensen | Board of Directors | 0 companies |
| Alfred Kristian Jensen | Board of Directors | 0 companies |
| Jette Birgitte Petersen | Board of Directors | 0 companies |
| Mia Lykke Timm | Board of Directors | 0 companies |
| Dan Pedersen | Board of Directors | 0 companies |
| Oda Vivian Rasmussen | Board of Directors | 0 companies |
| Ulla Reymann Hesager | Board of Directors | 0 companies |
| John Elmeskov Mortensen | Board of Directors | 0 companies |
| Hanne Marie Bruun | Board of Directors | 0 companies |
| Torben Henriksen | Board of Directors | 0 companies |
| Vivi Børgesen | Board of Directors | 0 companies |
| Gitte Sanni Aagesen | Board of Directors | 0 companies |
| Lis Erna Nielsen | Board of Directors | 0 companies |
| Helle Tümmler | Board of Directors | 0 companies |
| Mona Emmely Hansen | Board of Directors | 0 companies |
| Dorrit Margrethe Aggerholm | Board of Directors | 0 companies |
| Birthe Wazalko | Chairman | 0 companies |
| Tove Poula Valkær | Board of Directors | 0 companies |
| Egon Poul Madsen | Deputy Chairman | 0 companies |
| Villy Johansen | Board of Directors | 0 companies |