| Revenue | DKK 24,8M | +10% |
| EBITDA | DKK 2,5M | +25% |
| Net profit | DKK 222K | +127% |
| Total assets | DKK 52M | +1% |
| Equity | DKK 21,4M | +1% |
| Employees | 98 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24.344 | 24.903 | 19.190 | 22.598 | 24.780 |
| Staff expenses | -18.209 | -19.533 | -19.812 | -20.605 | -22.292 |
| EBITDA | 6.136 | 5.370 | -643 | 1.993 | 2.488 |
| Depreciation & amort. | -1.849 | -1.998 | -1.923 | -2.850 | -2.391 |
| EBIT | 4.287 | 3.372 | -2.566 | -857 | 97 |
| Net financials | -142 | -151 | -446 | -205 | -80 |
| Profit before tax | 4.145 | 3.221 | -3.012 | -1.062 | 17 |
| Tax | 919 | 702 | -496 | -240 | -205 |
| Net profit | 3.226 | 2.519 | -2.516 | -822 | 222 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37.596 | 45.464 | 51.902 | 51.397 | 52.034 |
| Equity | 21.796 | 24.398 | 21.965 | 21.159 | 21.398 |
| Long-term debt | 7.127 | 6.546 | 14.907 | 14.502 | 13.720 |
| Short-term debt | 6.031 | 11.744 | 12.736 | 13.682 | 15.069 |
| Total debt | 13.158 | 18.290 | 27.644 | 28.184 | 28.789 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BP Deputy | Deputy | 2024 |
MH Unofficial title | Unofficial title | 2010 |
AJ Deputy | Deputy | 2022 |
| Former (5) | ||
KA Deputy | Deputy | 2014 – 2015 |
BG Deputy | Deputy | 2009 – 2014 |
GH Deputy | Deputy | 2000 – 2002 |
OF Deputy | Deputy | 2015 – 2022 |
PH Unofficial title | Unofficial title | 1919 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2007 | |
| Board of Directors | 2004 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Chairman | 2009 | |
| Board of Directors | 1919 | |
| Board of Directors | 2024 | |
| Board of Directors | 2017 | |
| Former (21) | ||
| Board of Directors | 1919 – 2005 | |
| Board of Directors | 1919 – 1998 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 1999 – 2007 | |
| Board of Directors | 2004 – 2011 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 1919 – 1997 | |
| Board of Directors | 1998 – 2005 | |
| Board of Directors | 1919 – 1997 | |
| Board of Directors | 2006 – 2017 | |
| Board of Directors | 2008 – 2017 | |
| Board of Directors | 2004 – 2007 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 1919 – 1999 | |
| Board of Directors | 1919 – 1999 | |
| Board of Directors | 2014 – 2020 | |
| Board of Directors | 1997 – 2000 | |
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 1919 – 2006 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Kim Aabye Marker | Deputy | 0 companies |
| Bo Georg Petersen | Deputy | 0 companies |
| Bjarne Pedersen | Deputy | 0 companies |
| Gunnar Hansen | Deputy | 0 companies |
| Morten Holm Karberg | Unofficial title | 0 companies |
| Anne-Grethe Jensen | Deputy | 0 companies |
| Ole Finn Bolvig Andersen | Deputy | 0 companies |
| Poul Henning Holm | Unofficial title | 0 companies |
| Karen Bente Petersen | Board of Directors | 0 companies |
| Freddy Hjortkær Hansen | Board of Directors | 0 companies |
| Jytte Kock Henriksen | Board of Directors | 0 companies |
| Peter Schmidt Sørensen | Board of Directors | 0 companies |
| Birgit Marianne Carlson | Board of Directors | 0 companies |
| Svend Oluf Kongstad | Board of Directors | 0 companies |
| Henrik Jan Weigel | Board of Directors | 0 companies |
| Helle Rasmussen | Board of Directors | 0 companies |
| Svend Aage Olsen | Board of Directors | 0 companies |
| Kåre Skjoldstrup | Board of Directors | 0 companies |
| Kurt Hincheli Hejlesen | Board of Directors | 0 companies |
| Jan Ingolf Andersen | Board of Directors | 0 companies |
| Claus Peder Jeppesen | Board of Directors | 0 companies |
| Maria Christina Duch | Board of Directors | 0 companies |
| Julie Vedel Hejlesen | Board of Directors | 0 companies |
| Toni Høyer Andersen | Board of Directors | 0 companies |
| Myrna Boisen Olsen | Board of Directors | 0 companies |
| Søren Frederiksen | Board of Directors | 0 companies |
| Lene Faber Kok | Board of Directors | 0 companies |
| Randi Vikmann Petersen | Board of Directors | 0 companies |
| Bodil Christensen | Board of Directors | 0 companies |
| Helle Kjällberg | Board of Directors | 0 companies |
| Lisbet Vangkilde Nielsen | Chairman | 0 companies |
| Henrik Kirkevang Christensen | Board of Directors | 0 companies |
| Søren Kløcher Hansen | Board of Directors | 0 companies |
| Anne Rye Stage | Board of Directors | 0 companies |
| Marianne Nielsen | Board of Directors | 0 companies |
| Frits Emanuel Grønne | Board of Directors | 0 companies |
| Elisabeth Hviid Madsen | Board of Directors | 0 companies |