| Revenue | DKK 9,7M | +10% |
| EBITDA | DKK 1,7M | +129% |
| Net profit | DKK 767K | +63251% |
| Total assets | DKK 17,8M | +0% |
| Equity | DKK 5,7M | +16% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.856 | 34.913 | 39.200 | 41.506 | 43.715 | 44.724 | 7.304 | 8.235 | 9.606 | 10.157 | 7.332 | 8.708 | 8.746 | 9.655 |
| Staff expenses | -4.560 | -4.662 | -5.751 | -5.545 | -5.988 | -6.218 | -6.653 | -6.897 | -7.116 | -7.474 | -7.350 | -8.153 | -7.996 | -7.941 |
| EBITDA | 850 | 749 | 480 | 897 | 851 | 1.733 | 651 | 1.338 | 623 | 2.683 | -50 | 556 | 750 | 1.714 |
| Depreciation & amort. | -491 | -482 | -522 | -873 | -945 | -967 | -979 | -1.026 | -951 | -874 | -868 | -793 | -669 | -613 |
| EBIT | 359 | 267 | -42 | 24 | -94 | 767 | -328 | 311 | -328 | 1.809 | -918 | -237 | 81 | 1.101 |
| Net financials | -65 | -146 | -141 | -128 | -99 | -79 | -92 | -113 | -135 | -127 | -98 | -117 | -78 | -102 |
| Profit before tax | 297 | 126 | -173 | -97 | -190 | 687 | -420 | 199 | 1.403 | 1.682 | -1.017 | -355 | 3 | 999 |
| Tax | 62 | 32 | -29 | -37 | -40 | 154 | -90 | 73 | 310 | 371 | -222 | -78 | 5 | 232 |
| Net profit | 235 | 93 | -144 | -60 | -150 | 533 | -330 | 126 | 1.093 | 1.311 | -795 | -277 | -1 | 767 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.040 | 10.297 | 13.059 | 12.818 | 12.835 | 12.747 | 13.370 | 16.687 | 15.238 | 19.790 | 18.751 | 18.317 | 17.765 | 17.831 |
| Equity | 3.383 | 3.412 | 3.290 | 3.251 | 3.118 | 3.668 | 3.356 | 3.494 | 4.598 | 5.922 | 5.144 | 4.885 | 4.891 | 5.670 |
| Long-term debt | 4.564 | 4.294 | 5.505 | 4.824 | 4.136 | 3.451 | 3.866 | 10.162 | 7.403 | 6.529 | 5.657 | 4.809 | 3.965 | 3.182 |
| Short-term debt | 3.093 | 2.591 | 4.264 | 4.744 | 5.581 | 5.628 | 6.148 | 3.031 | 3.052 | 6.835 | 7.668 | 8.418 | 8.700 | 8.539 |
| Total debt | 7.657 | 6.885 | 9.769 | 9.568 | 9.717 | 9.080 | 10.015 | 13.193 | 10.455 | 13.365 | 13.325 | 13.228 | 12.665 | 11.721 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Deputy | Deputy | 2001 | — | — |
AL Deputy | Deputy | 2023 | — | — |
CH Deputy | Deputy | 2025 | — | — |
IJ | Deputy | 2018 | — | — |
FS Unofficial title | Unofficial title | 2010 | — | — |
KP Unofficial title | Unofficial title | 1969 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 1969 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2002 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Keinicke Davidsen | Deputy | 0 companies |
| Allan Larsen | Deputy | 0 companies |
| Chris Harfeld | Deputy | 0 companies |
| Inge-Merete Justinus Jensen | Deputy | 0 companies |
| Flemming Stundsig Jensen | Unofficial title | 0 companies |
| Karl Preben Larsen | Unofficial title | 0 companies |
| Svend Villy Hansen | Board of Directors | 0 companies |
| Lone Lillie Henriksen | Deputy Chairman | 0 companies |
| Lone Marie Andersen | Board of Directors | 0 companies |
| Lilli Kirstine Hansen | Board of Directors | 0 companies |
| Arne Keinicke | Board of Directors | 0 companies |
| René Jørgensen | Board of Directors | 0 companies |
| Nick Engmann Rehmeier | Chairman | 0 companies |
| Ib Staurby Andersen | Board of Directors | 0 companies |
| Nils Ørby-Lieberkind | Board of Directors | 0 companies |
| Jørgen Arndt Ravn | Board of Directors | 0 companies |
| Louise Mohr Rosenbeck | Board of Directors | 0 companies |
| Bjarke Bitsch Johansen | Chairman | 0 companies |
| Per Gudmand Jensen | Board of Directors | 0 companies |
| Birgit Klarup | Board of Directors | 0 companies |
| Anne Sofie Møller Hansen | Board of Directors | 0 companies |
| Jørgen Carstensen Egeberg | Board of Directors | 0 companies |
| Mette Lundgaard | Chairman | 0 companies |
| Kamma Solvej Kællerød | Board of Directors | 0 companies |
| Jan Dinesen Grauengaard | Deputy Chairman | 0 companies |
| Ulla Birgit Suhr | Board of Directors | 0 companies |