| Revenue | DKK 44,4M | +9% |
| EBITDA | DKK 78K | -95% |
| Net profit | DKK -197K | -125% |
| Total assets | DKK 16,7M | +1% |
| Equity | DKK 8,9M | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.811 | 33.120 | 34.611 | 35.593 | 34.767 | 36.629 | 36.710 | 36.510 | 37.549 | 40.830 | 44.404 |
| Staff expenses | -3.095 | -3.102 | -3.101 | -3.454 | -3.601 | -3.691 | -3.924 | -3.745 | -3.977 | -3.789 | -3.675 |
| EBITDA | 1.308 | 1.000 | 1.439 | 1.311 | 515 | 1.533 | 783 | 875 | 789 | 1.483 | 78 |
| Depreciation & amort. | -998 | -1.010 | -847 | -481 | -1.002 | -931 | -907 | -922 | -919 | -684 | -618 |
| EBIT | 310 | -9 | 592 | 830 | -487 | 602 | -124 | -47 | -130 | 799 | -540 |
| Net financials | 102 | 121 | 131 | 152 | 32 | 39 | 58 | 50 | 147 | 208 | 288 |
| Profit before tax | 412 | 111 | 733 | 984 | -453 | 641 | -66 | 3 | 16 | 1.007 | -252 |
| Tax | 101 | -14 | 180 | 124 | -99 | 118 | -26 | 1 | 4 | 222 | -55 |
| Net profit | 311 | 126 | 554 | 860 | -355 | 523 | -40 | 2 | 12 | 786 | -197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.705 | 12.757 | 13.062 | 14.259 | 17.973 | 17.233 | 16.837 | 17.097 | 16.372 | 16.525 | 16.706 |
| Equity | 6.686 | 6.841 | 7.329 | 8.195 | 7.830 | 8.359 | 8.322 | 8.241 | 8.254 | 9.043 | 8.852 |
| Long-term debt | 3.329 | 2.980 | 2.635 | 2.435 | 4.871 | 3.911 | 2.940 | 3.985 | 3.345 | 2.560 | 1.783 |
| Short-term debt | 2.022 | 2.360 | 2.510 | 3.013 | 4.753 | 4.327 | 4.965 | 4.176 | 4.075 | 4.045 | 5.249 |
| Total debt | 5.351 | 5.340 | 5.145 | 5.448 | 9.624 | 8.238 | 7.905 | 8.161 | 7.419 | 6.605 | 7.032 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Deputy | Deputy | 2020 | — | — |
PS Unofficial title | Unofficial title | 2003 | — | — |
LH Deputy | Deputy | 1999 | — | — |
LØ | Deputy | 1995 | — | — |
RT Unofficial title | Unofficial title | 2008 | — | — |
KR Deputy | Deputy | 2001 | — | — |
AB Unofficial title | Unofficial title | 2000 | — | — |
EB Unofficial title | Unofficial title | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1995 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Mona Assenbæk Lorenzen | Deputy | 0 companies |
| Palle Strande | Unofficial title | 0 companies |
| Liselotte Haven Knudsen | Deputy | 0 companies |
| Leif Østergaard Therkildsen | Deputy | 0 companies |
| Ronni Thiim Josefsen | Unofficial title | 0 companies |
| Karin Rose | Deputy | 0 companies |
| Allan Brian Frandsen Bekker | Unofficial title | 0 companies |
| Egon Bruno Pedersen | Unofficial title | 0 companies |
| Ingrid Elisabeth Jakobsen | Chairman | 0 companies |
| Bodil Inga Pedersen | Board of Directors | 0 companies |
| Asger Lykke Madsen | Board of Directors | 0 companies |
| Villy Børge Madsen Bergstedt | Deputy Chairman | 0 companies |
| Anni Augusta Ferslev Pedersen | Board of Directors | 0 companies |
| Preben Jensen | Board of Directors | 0 companies |
| Hans Christian Budde Sørensen | Chairman | 0 companies |
| Arne Haahr Hansen | Chairman | 0 companies |
| Jytte Winkler | Board of Directors | 0 companies |
| Signe Toudahl Knudsen | Board of Directors | 0 companies |
| Bjarne Jøker Eg | Board of Directors | 0 companies |
| Henning Toft Knudsen | Board of Directors | 0 companies |
| Anny Louise Tradsborg | Board of Directors | 0 companies |
| Marianne Valentin | Board of Directors | 0 companies |
| Kim Buchwald Lind | Board of Directors | 0 companies |
| Diana Elsebeth Hansen | Board of Directors | 0 companies |
| Per Runge | Board of Directors | 0 companies |
| Vita Bach Mortensen | Board of Directors | 0 companies |