| Revenue | DKK 33,3M | -2% |
| EBITDA | DKK -25K | +91% |
| Net profit | DKK -129K | +61% |
| Total assets | DKK 11,8M | -4% |
| Equity | DKK 6,5M | -2% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.959 | 28.442 | 28.985 | 28.377 | 26.945 | 28.510 | 27.078 | 27.193 | 28.651 | 32.221 | 36.035 | 35.927 | 34.104 | 33.284 |
| Staff expenses | -2.888 | -2.779 | -2.864 | -2.944 | -3.071 | -3.135 | -3.238 | -3.293 | -3.419 | -3.322 | -3.425 | -3.522 | -3.795 | -3.937 |
| EBITDA | 691 | 538 | 870 | 591 | 516 | 257 | 522 | -38 | 796 | 779 | -254 | 508 | -272 | -25 |
| Depreciation & amort. | -475 | -516 | -510 | -443 | -367 | -280 | -232 | -282 | -380 | -368 | -407 | -421 | -421 | -403 |
| EBIT | 216 | 22 | 361 | 148 | 149 | -24 | 291 | -320 | 416 | 411 | -661 | 87 | -693 | -429 |
| Net financials | 33 | -3 | 29 | 67 | 87 | 85 | 93 | 91 | 161 | 185 | 249 | 277 | 271 | 262 |
| Profit before tax | 250 | 19 | 389 | 221 | 237 | 62 | 383 | -229 | 576 | 596 | -412 | 364 | -422 | -167 |
| Tax | 48 | -4 | 75 | -25 | 41 | 9 | 62 | 35 | 127 | 124 | -90 | 80 | -93 | -38 |
| Net profit | 202 | 22 | 314 | 246 | 196 | 53 | 321 | -264 | 449 | 473 | -323 | 284 | -329 | -129 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.148 | 10.424 | 10.273 | 9.939 | 10.027 | 9.996 | 9.979 | 11.244 | 10.878 | 12.197 | 12.240 | 12.147 | 12.312 | 11.771 |
| Equity | 4.856 | 4.891 | 5.208 | 5.456 | 5.654 | 5.707 | 6.031 | 5.772 | 6.223 | 6.698 | 6.377 | 6.662 | 6.603 | 6.473 |
| Long-term debt | 3.829 | 3.632 | 3.452 | 3.230 | 2.997 | 2.766 | 2.535 | 2.408 | 2.310 | 2.067 | 1.821 | 1.580 | 1.340 | 1.096 |
| Short-term debt | 2.054 | 1.496 | 1.141 | 835 | 918 | 1.056 | 894 | 2.536 | 1.689 | 2.654 | 3.353 | 3.136 | 3.694 | 3.564 |
| Total debt | 5.883 | 5.128 | 4.593 | 4.065 | 3.914 | 3.822 | 3.429 | 4.944 | 3.999 | 4.721 | 5.173 | 4.716 | 5.033 | 4.660 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GG Deputy | Deputy | 1995 | — | — |
ML Deputy | Deputy | 2024 | — | — |
HV Deputy | Deputy | 1998 | — | — |
JV Unofficial title | Unofficial title | 1995 | — | — |
LN Unofficial title | Unofficial title | 1997 | — | — |
ST Deputy | Deputy | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2012 | — | — | |
| Deputy Chairman | 1995 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1995 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Greve | Deputy | 0 companies |
| Maja Langgaard | Deputy | 0 companies |
| Henrik Virenfeldt | Deputy | 0 companies |
| John Vich Damborg | Unofficial title | 0 companies |
| Lennart Nedergaard Christensen | Unofficial title | 0 companies |
| Steen Thoft Kærsgaard | Deputy | 0 companies |
| Lisbeth Valle Greve | Board of Directors | 0 companies |
| Birgit Jensen | Board of Directors | 0 companies |
| Birgit Stæhr | Chairman | 0 companies |
| Jette Skovhus Hansen | Board of Directors | 0 companies |
| Ole Ritter | Chairman | 0 companies |
| Sigmund Bisgaard | Deputy Chairman | 0 companies |
| René Vestby Engemand | Board of Directors | 0 companies |
| Jette Astrid Andersen | Board of Directors | 0 companies |
| Bjarne Pedersen | Board of Directors | 0 companies |
| Gunnar Thoft Kærsgaard | Board of Directors | 0 companies |
| Dorthe Bertelsen Larsen | Board of Directors | 0 companies |
| Svenning Nygaard Andersen | Board of Directors | 0 companies |
| Kristen Pedersen Iversen | Board of Directors | 0 companies |