| Revenue | DKK 20,2M | -8% |
| EBITDA | DKK -536K | -114% |
| Net profit | DKK -1,5M | -191% |
| Total assets | DKK 58,5M | +1% |
| Equity | DKK 35,6M | -4% |
| Employees | 85 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 130.115 | 120.181 | 124.903 | 117.076 | 118.091 | 19.807 | 20.444 | 23.207 | 23.409 | 20.240 | 22.058 | 20.230 |
| Staff expenses | -15.749 | -15.048 | -16.284 | -16.038 | -15.948 | -16.290 | -16.039 | -16.669 | -16.963 | -17.260 | -18.133 | -20.766 |
| EBITDA | 3.989 | 3.397 | 4.120 | 2.970 | 3.907 | 3.517 | 4.406 | 3.583 | 6.446 | 2.980 | 3.925 | -536 |
| Depreciation & amort. | -2.013 | -1.696 | -1.437 | -1.796 | -2.339 | -2.243 | -2.320 | -2.309 | -2.164 | -1.907 | -2.102 | -2.085 |
| EBIT | 1.976 | 1.701 | 2.683 | 1.174 | 1.568 | 1.274 | 2.085 | 1.274 | 4.281 | 1.073 | 1.823 | -2.620 |
| Net financials | -190 | -39 | -213 | -338 | -310 | -304 | -230 | 40 | 618 | 3 | 367 | 621 |
| Profit before tax | 1.795 | 1.670 | 2.476 | 840 | 1.258 | 970 | 1.856 | 4.269 | 4.899 | 1.077 | 2.190 | -1.999 |
| Tax | -40 | 341 | 450 | 179 | 276 | 208 | 606 | 930 | 986 | 277 | 500 | -464 |
| Net profit | 1.834 | 1.329 | 2.026 | 662 | 982 | 762 | 1.250 | 3.339 | 3.913 | 800 | 1.690 | -1.535 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.669 | 45.339 | 44.073 | 48.586 | 47.583 | 46.694 | 47.846 | 46.972 | 56.057 | 57.035 | 57.954 | 58.526 |
| Equity | 18.816 | 18.948 | 21.342 | 22.150 | 23.543 | 24.594 | 26.061 | 29.699 | 33.968 | 35.340 | 37.077 | 35.604 |
| Long-term debt | 10.925 | 10.048 | 12.236 | 11.244 | 9.895 | 8.708 | 8.130 | 6.417 | 5.154 | 3.681 | 2.848 | 1.953 |
| Short-term debt | 11.667 | 13.916 | 7.989 | 12.472 | 11.040 | 10.062 | 10.182 | 7.377 | 13.328 | 14.378 | 14.432 | 17.822 |
| Total debt | 22.592 | 23.965 | 20.225 | 23.716 | 20.935 | 18.770 | 18.312 | 13.794 | 18.481 | 18.059 | 17.280 | 19.775 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Unofficial title | Unofficial title | 2025 | — | — |
RC Deputy | Deputy | 2019 | — | — |
TD Unofficial title | Unofficial title | 1996 | — | — |
BF Deputy | Deputy | 2000 | — | — |
MA Unofficial title | Unofficial title | 1995 | — | — |
EB Unofficial title | Unofficial title | 1999 | — | — |
RB Unofficial title | Unofficial title | 2015 | — | — |
ML Deputy | Deputy | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2007 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Mads Linnemand Jakobsen | Unofficial title | 0 companies |
| Rikke Christina Staal | Deputy | 0 companies |
| Torben Damgaard Laursen | Unofficial title | 0 companies |
| Bente Frederiksen | Deputy | 0 companies |
| Mogens Arevad | Unofficial title | 0 companies |
| Erling Bechmann | Unofficial title | 0 companies |
| René Børge Rasmussen | Unofficial title | 0 companies |
| Maibrit Leth | Deputy | 0 companies |
| Ole Friberg | Chairman | 0 companies |
| Emil Lysholt Købke Ørum-Engraff | Board of Directors | 0 companies |
| John Verner Thomassen | Board of Directors | 0 companies |
| Vera Rasmussen | Board of Directors | 0 companies |
| Simon Winther Larsen | Chairman | 0 companies |
| Mona Lind Johansen | Board of Directors | 0 companies |
| Kaj Aage Valdemar Clausen | Board of Directors | 0 companies |
| Laurits Ingemann Jørgensen | Board of Directors | 0 companies |
| Svend Aage Andersen | Board of Directors | 0 companies |
| Kenneth Egelund Ravn | Board of Directors | 0 companies |
| Pia Sand Reinhard | Board of Directors | 0 companies |
| Henrik Alstrup Jensen | Board of Directors | 0 companies |
| Svend Aage Krickhahn Larsen | Board of Directors | 0 companies |
| Leif Jørgensen | Board of Directors | 0 companies |
| Camilla Louise Boye Hansen | Board of Directors | 0 companies |
| Lilli Bierdaszkiewiez | Board of Directors | 0 companies |
| Torben Nielsen | Board of Directors | 0 companies |
| Christian Baadsgaard Jentzsch | Board of Directors | 0 companies |
| Knud Asbjørn | Board of Directors | 0 companies |
| Gitte Susanne Andersen | Board of Directors | 0 companies |
| Jes Andry Illum Nørskov | Board of Directors | 0 companies |