| Revenue | DKK 26,4M | +5% |
| EBITDA | DKK 3M | +27% |
| Net profit | DKK -414K | +61% |
| Total assets | DKK 51,9M | -8% |
| Equity | DKK 19,6M | -2% |
| Employees | 134 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25.804 | 27.487 | 20.532 | 25.211 | 26.439 |
| Staff expenses | -20.434 | -21.454 | -22.536 | -22.885 | -23.485 |
| EBITDA | 3.085 | 6.033 | -2.005 | 2.326 | 2.954 |
| Depreciation & amort. | -2.558 | -3.191 | -3.931 | -4.008 | -3.926 |
| EBIT | 527 | 2.841 | -5.936 | -1.681 | -972 |
| Net financials | 166 | 300 | 456 | 323 | 430 |
| Profit before tax | 2.979 | 3.141 | -5.481 | -1.358 | -542 |
| Tax | 707 | 504 | -1.443 | -295 | -127 |
| Net profit | 2.272 | 2.638 | -4.037 | -1.063 | -414 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47.208 | 58.697 | 57.763 | 56.729 | 51.919 |
| Equity | 22.345 | 25.007 | 21.013 | 20.035 | 19.628 |
| Long-term debt | 16.792 | 19.711 | 22.543 | 20.668 | 18.703 |
| Short-term debt | 6.708 | 12.452 | 14.123 | 16.027 | 13.588 |
| Total debt | 23.499 | 32.163 | 36.666 | 36.694 | 32.292 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JH Chief Executive Officer | Chief Executive Officer | 2024 |
KO Deputy | Deputy | 2025 |
KN Deputy | Deputy | 2025 |
| Former (8) | ||
JR Deputy | Deputy | 2017 – 2018 |
VN Deputy | Deputy | 2004 – 2006 |
TH Deputy | Deputy | 2017 – 2018 |
ES Deputy | Deputy | 1995 – 2004 |
KS Management | Management | 2024 – 2024 |
MH Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
TH Unofficial title | Unofficial title | 1995 – 2007 |
BC Deputy | Deputy | 1995 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2017 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (19) | ||
| Board of Directors | 2021 – 2024 | |
| Chairman | 2010 – 2016 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2003 – 2008 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 1995 – 2003 | |
| Board of Directors | 2001 – 2008 | |
| Board of Directors | 1995 – 1996 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 1995 – 2023 | |
| Board of Directors | 1998 – 2001 | |
| Board of Directors | 1995 – 2016 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2008 – 2017 | |
| Board of Directors | 2018 – 2024 | |
| Deputy Chairman | 1995 – 1998 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Julie Reinholdt Rævdal | Deputy | 0 companies |
| Vera Nielsen | Deputy | 0 companies |
| Tove Holm | Deputy | 0 companies |
| Jesper Hansen | Chief Executive Officer | 0 companies |
| Eva Schmidt Jørgensen | Deputy | 0 companies |
| Kim Orloff Christensen | Deputy | 0 companies |
| Karen Nordmark Boulund | Deputy | 0 companies |
| Karsten Steen Nielsen | Management | 0 companies |
| Michael Haaning Bjerg | Chief Executive Officer | 0 companies |
| Tommy Henry Christiansen | Unofficial title | 0 companies |
| Bente Catrine Larsen | Deputy | 0 companies |
| Per Gertsen Johnsen | Board of Directors | 0 companies |
| Jesper Kruse Markvart | Board of Directors | 0 companies |
| Ernst Hjernø | Chairman | 0 companies |
| Jakob Hemmingsen | Board of Directors | 0 companies |
| Ib Sølvstrøm | Board of Directors | 0 companies |
| Niels Pedersen | Board of Directors | 0 companies |
| Mai-Britt Kold Lebæk | Board of Directors | 0 companies |
| Bent Dyssemark Knudsen | Board of Directors | 0 companies |
| Bente Elisabeth Schønemann | Board of Directors | 0 companies |
| Knud Erik Kristiansen | Board of Directors | 0 companies |
| Jette Merethe Rasmussen | Board of Directors | 0 companies |
| Dorte Malig Rasmussen | Chairman | 0 companies |
| Sarah Thomsen | Board of Directors | 0 companies |
| Bent Ib Øllegaard Olsen | Board of Directors | 0 companies |
| Kim Vobbe | Board of Directors | 0 companies |
| Hans Albert Almlund | Deputy Chairman | 0 companies |
| Rudy Helbo | Board of Directors | 0 companies |
| Bo Fribæk | Board of Directors | 0 companies |
| Hans Jørgen Finn Gamst | Board of Directors | 0 companies |
| Sonja Bak Clausen | Board of Directors | 0 companies |
| Helge Peder Strandlyst | Board of Directors | 0 companies |
| Helle Brunse | Board of Directors | 0 companies |
| Lene Hviid Hansen | Board of Directors | 0 companies |
| Anders Vestermark Hansen | Board of Directors | 0 companies |
| Erik Fugl Hansen | Deputy Chairman | 0 companies |