| Revenue | DKK 5,8M | +1% |
| EBITDA | DKK 537K | -16% |
| Net profit | DKK 370K | -2% |
| Total assets | DKK 15,5M | -5% |
| Equity | DKK 7,9M | +5% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.693 | 4.717 | 4.050 | 4.421 | 4.664 | 4.919 | 4.765 | 5.270 | 5.832 | 5.827 | 4.994 | 5.725 | 5.781 |
| Staff expenses | -4.025 | -3.967 | -4.023 | -3.990 | -4.292 | -4.313 | -4.464 | -4.507 | -4.677 | -5.126 | -4.767 | -5.083 | -5.244 |
| EBITDA | 668 | 750 | 27 | 431 | 372 | 567 | 302 | 763 | 1.155 | 701 | 228 | 642 | 537 |
| Depreciation & amort. | -647 | -535 | -537 | -579 | -623 | -794 | -820 | -793 | -930 | -846 | -659 | -640 | -615 |
| EBIT | 21 | 215 | -510 | -148 | -251 | -227 | -519 | -30 | 225 | -145 | -431 | 2 | -78 |
| Net financials | 250 | 236 | 300 | 263 | 251 | 163 | 174 | 118 | 345 | 360 | 512 | 484 | 557 |
| Profit before tax | 271 | 451 | -210 | 115 | 0 | -64 | -345 | 89 | 570 | 215 | 81 | 486 | 479 |
| Tax | 66 | 67 | -90 | -44 | -20 | -36 | -97 | 20 | 126 | 45 | 15 | 107 | 108 |
| Net profit | 206 | 384 | -120 | 159 | 21 | -28 | -248 | 69 | 444 | 170 | 67 | 379 | 370 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.627 | 11.314 | 11.987 | 11.537 | 14.792 | 14.229 | 13.762 | 17.353 | 16.683 | 16.194 | 16.370 | 16.285 | 15.526 |
| Equity | 6.350 | 6.739 | 6.592 | 6.767 | 6.791 | 6.766 | 6.520 | 6.456 | 6.902 | 7.072 | 7.148 | 7.532 | 7.907 |
| Long-term debt | 814 | 417 | 0 | 0 | 2.697 | 2.530 | 2.359 | 4.999 | 4.534 | 3.875 | 3.211 | 2.582 | 1.933 |
| Short-term debt | 3.713 | 3.446 | 4.783 | 4.202 | 4.757 | 4.422 | 4.470 | 5.330 | 4.613 | 4.567 | 5.317 | 5.395 | 4.846 |
| Total debt | 4.527 | 3.863 | 4.783 | 4.202 | 7.454 | 6.953 | 6.829 | 10.329 | 9.147 | 8.442 | 8.529 | 7.977 | 6.779 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Unofficial title | Unofficial title | 1887 | — | — |
HB Unofficial title | Unofficial title | 2020 | — | — |
JW | Deputy | 2015 | — | — |
PT Unofficial title | Unofficial title | 1998 | — | — |
TA | Deputy | 2011 | — | — |
JO Deputy | Deputy | 2016 | — | — |
EC Deputy | Deputy | 1887 | — | — |
PH Deputy | Deputy | 2001 | — | — |
KP Deputy | Deputy | 2014 | — | — |
KF Deputy | Deputy | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1887 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1887 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1887 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1887 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Søren Nielstrup | Unofficial title | 0 companies |
| Henrik Buus Nordestgaard | Unofficial title | 0 companies |
| Janie Winther Christiansen | Deputy | 0 companies |
| Peter Tolberg | Unofficial title | 0 companies |
| Torben Ansgar Bomann Sørensen | Deputy | 0 companies |
| Jens Ole Svendsen | Deputy | 0 companies |
| Ejgil Christensen | Deputy | 0 companies |
| Preben Hviid Larsen | Deputy | 0 companies |
| Kenneth Post | Deputy | 0 companies |
| Kristian Fogh Schmidt | Deputy | 0 companies |
| Karin Helene Dalgaard | Board of Directors | 0 companies |
| Susanne Therkildsen | Board of Directors | 0 companies |
| Anders Peter Kaltoft | Board of Directors | 0 companies |
| Svend Anker Hansen | Board of Directors | 0 companies |
| Britta Madsen | Chairman | 0 companies |
| Claus Søberg Larsen | Board of Directors | 0 companies |
| Gitte Larsen | Board of Directors | 0 companies |
| Peter Birkelund | Board of Directors | 0 companies |
| Dorte Madsen | Board of Directors | 0 companies |
| Søren Østbjerg Kargo | Board of Directors | 0 companies |
| Peter Henningsen | Board of Directors | 0 companies |
| Jens Christian Jensen | Chairman | 0 companies |
| Svend Hermann Pedersen | Board of Directors | 0 companies |
| Susan Gunna Johansen | Board of Directors | 0 companies |
| Keld Aage Milland | Board of Directors | 0 companies |
| Yrsa Jensen | Board of Directors | 0 companies |
| Flemming Creutz Poder | Board of Directors | 0 companies |
| Inger Hedegaard Donslund | Chairman | 0 companies |
| Jytte Sørensen | Board of Directors | 0 companies |
| Marianne Betina Olesen | Chairman | 0 companies |
| Kirsten Annette Sørensen | Board of Directors | 0 companies |
| Mikael Jacobsen | Board of Directors | 0 companies |
| Erik Rasmussen | Board of Directors | 0 companies |
| Søren Kiilerich Madsen | Chairman | 0 companies |