| Revenue | DKK 25,5M | -7% |
| EBITDA | DKK -676K | +33% |
| Net profit | DKK -668K | +36% |
| Total assets | DKK 11,5M | -9% |
| Equity | DKK 6,9M | -9% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.090 | 33.550 | 32.745 | 31.703 | 30.705 | 30.567 | 27.163 | 28.317 | 33.041 | 36.532 | 31.814 | 27.536 | 25.502 |
| Staff expenses | -3.248 | -3.053 | -2.935 | -3.081 | -3.322 | -3.049 | -2.721 | -2.899 | -3.208 | -4.105 | -3.582 | -3.071 | -2.930 |
| EBITDA | 1.405 | 1.128 | 1.139 | 1.125 | 444 | 631 | -85 | -343 | 2 | -1.076 | -1.683 | -1.004 | -676 |
| Depreciation & amort. | -718 | -700 | -641 | -591 | -623 | -646 | -649 | -667 | -440 | -424 | -280 | -278 | -239 |
| EBIT | 687 | 427 | 498 | 533 | -179 | -15 | -734 | -1.010 | -438 | -1.500 | -1.964 | -1.282 | -915 |
| Net financials | 115 | 25 | 58 | 186 | 135 | 168 | 163 | 158 | 244 | 247 | 280 | 242 | 247 |
| Profit before tax | 802 | 452 | 556 | 720 | -25 | 153 | -571 | -851 | -194 | -1.253 | -1.683 | -1.040 | -668 |
| Tax | 201 | 71 | 137 | 138 | -12 | -37 | -139 | -87 | -43 | -179 | -0 | -0 | -0 |
| Net profit | 600 | 381 | 419 | 581 | -13 | 190 | -432 | -764 | -151 | -1.075 | -1.683 | -1.040 | -668 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.222 | 18.268 | 18.038 | 18.336 | 18.734 | 18.022 | 17.103 | 16.184 | 16.339 | 17.465 | 14.151 | 12.650 | 11.459 |
| Equity | 11.047 | 11.444 | 11.871 | 12.468 | 12.465 | 12.665 | 12.240 | 11.483 | 11.344 | 10.285 | 8.615 | 7.583 | 6.922 |
| Long-term debt | 5.381 | 5.119 | 4.848 | 4.464 | 4.134 | 3.802 | 3.468 | 3.231 | 3.032 | 2.681 | 2.343 | 2.009 | 1.690 |
| Short-term debt | 949 | 1.212 | 817 | 907 | 1.651 | 1.107 | 1.086 | 1.249 | 1.785 | 4.500 | 3.193 | 3.058 | 2.847 |
| Total debt | 6.330 | 6.331 | 5.665 | 5.371 | 5.785 | 4.910 | 4.554 | 4.480 | 4.816 | 7.181 | 5.536 | 5.067 | 4.537 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Unofficial title | Unofficial title | 2019 | — | — |
RI Unofficial title | Unofficial title | 2022 | — | — |
SR Unofficial title | Unofficial title | 2023 | — | — |
HA Unofficial title | Unofficial title | 2024 | — | — |
KG Deputy | Deputy | 1901 | — | — |
BS Deputy | Deputy | 2007 | — | — |
FJ Unofficial title | Unofficial title | 1901 | — | — |
KL Unofficial title | Unofficial title | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1901 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1901 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1901 | — | — | |
| Board of Directors | 1901 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Sebastian Nielsen | Unofficial title | 0 companies |
| Rasmus Ibsen Laursen | Unofficial title | 0 companies |
| Simon Roseneng | Unofficial title | 0 companies |
| Henrik Andersen | Unofficial title | 0 companies |
| Karen Gaarde | Deputy | 0 companies |
| Bente Skov Jensen | Deputy | 0 companies |
| Finn Jensen | Unofficial title | 0 companies |
| Kaj Lustrup Aakjær | Unofficial title | 0 companies |
| Kim Juul Tranegaard | Board of Directors | 0 companies |
| Jan Erik Frandsen | Board of Directors | 0 companies |
| Karin Frydensbjerg Petersen | Board of Directors | 0 companies |
| Flemming Theil Sørensen | Board of Directors | 0 companies |
| Troels Steen Ostenfeldt Jørgensen | Chairman | 0 companies |
| Allan Jensen | Board of Directors | 0 companies |
| Marlene Noe | Board of Directors | 0 companies |
| Bent Møller Lauridsen | Chairman | 0 companies |
| Jørn Jespersen | Board of Directors | 0 companies |
| Anne Juul Sørensen | Board of Directors | 0 companies |
| Conni Irene Therkelsen | Board of Directors | 0 companies |
| Ken Kolbe Nielsen | Board of Directors | 0 companies |
| Steen Henning Aalborg | Board of Directors | 0 companies |
| Karsten Bo Nielsen | Board of Directors | 0 companies |
| Hanne Arnholtz Hansen | Board of Directors | 0 companies |
| Tina Margrethe Fahlén | Board of Directors | 0 companies |
| Tanja Kingly Friberg | Board of Directors | 0 companies |
| Niels Christian Haldrup | Chairman | 0 companies |
| Susanne Merethe Hansen | Board of Directors | 0 companies |