| Revenue | DKK 20,3M | -3% |
| EBITDA | DKK 232K | -27% |
| Net profit | DKK 84K | -46% |
| Total assets | DKK 9,4M | +12% |
| Equity | DKK 7,5M | +1% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.625 | 15.671 | 15.750 | 16.754 | 16.206 | 16.233 | 16.018 | 16.130 | 17.571 | 19.754 | 21.795 | 20.847 | 20.277 |
| Staff expenses | -1.742 | -1.574 | -1.771 | -1.897 | -1.967 | -1.870 | -1.975 | -2.055 | -2.178 | -2.070 | -2.149 | -2.324 | -2.378 |
| EBITDA | 601 | 639 | 377 | 656 | 429 | 452 | 392 | 312 | 621 | 674 | 132 | 319 | 232 |
| Depreciation & amort. | -333 | -361 | -347 | -295 | -349 | -372 | -271 | -278 | -278 | -251 | -342 | -331 | -309 |
| EBIT | 268 | 278 | 29 | 361 | 79 | 80 | 121 | 33 | 343 | 423 | -210 | -12 | -77 |
| Net financials | 92 | 78 | 95 | 98 | 90 | 95 | 99 | 103 | 131 | 140 | 173 | 212 | 232 |
| Profit before tax | 360 | 356 | 124 | 460 | 170 | 175 | 220 | 136 | 474 | 563 | -37 | 200 | 155 |
| Tax | 89 | 62 | 31 | 72 | 22 | 33 | 43 | 72 | 104 | 120 | -71 | 44 | 71 |
| Net profit | 271 | 294 | 94 | 388 | 148 | 142 | 177 | 64 | 370 | 443 | 34 | 156 | 84 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.909 | 6.392 | 6.470 | 6.443 | 6.531 | 6.728 | 7.056 | 7.893 | 7.929 | 8.030 | 7.955 | 8.342 | 9.354 |
| Equity | 5.338 | 5.632 | 5.726 | 5.838 | 5.986 | 6.142 | 6.332 | 6.407 | 6.785 | 7.234 | 7.283 | 7.445 | 7.538 |
| Long-term debt | 31 | 31 | 0 | 0 | 0 | 5 | 0 | 75 | 149 | 153 | 149 | 162 | 164 |
| Short-term debt | 308 | 510 | 568 | 538 | 474 | 524 | 653 | 1.313 | 915 | 579 | 523 | 698 | 1.561 |
| Total debt | 339 | 541 | 568 | 538 | 474 | 530 | 653 | 1.387 | 1.064 | 732 | 672 | 860 | 1.725 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Unofficial title | Unofficial title | 2012 | — | — |
JM Unofficial title | Unofficial title | 2014 | — | — |
HP | Deputy | 2018 | — | — |
PE Unofficial title | Unofficial title | 2006 | — | — |
EA Unofficial title | Unofficial title | 1995 | — | — |
SK Deputy | Deputy | 2007 | — | — |
BB Deputy | Deputy | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1995 | — | — | |
| Deputy Chairman | 1995 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1995 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Blom Andersen | Unofficial title | 0 companies |
| Jacob Mikkelsen | Unofficial title | 0 companies |
| Hans Peder Nygaard Thomsen | Deputy | 0 companies |
| Povl Erik Qualmann | Unofficial title | 0 companies |
| Erik Andreas Madsen | Unofficial title | 0 companies |
| Sanni Kyed | Deputy | 0 companies |
| Birgitte Blok Jakobsen | Deputy | 0 companies |
| Lisbeth Eskelund Fjordside | Board of Directors | 0 companies |
| Liss Karen Erbo Jensen | Board of Directors | 0 companies |
| Anja Bovbjerg Holst Johansen | Board of Directors | 0 companies |
| Jan Henning Bruun | Board of Directors | 0 companies |
| John Bjerregaard Larsen | Board of Directors | 0 companies |
| Kurt Erbo Hansen | Chairman | 0 companies |
| Hans Christian Clemmensen | Board of Directors | 0 companies |
| Simon Bharat Schjødt Pedersen | Board of Directors | 0 companies |
| Dan Kenny Lygum Skjerning | Board of Directors | 0 companies |
| Bjarne Bitsch Knudsen | Board of Directors | 0 companies |
| Hanne Marie Skou | Board of Directors | 0 companies |
| Peter Andersen Blom | Deputy Chairman | 0 companies |
| Bente Viola Weibel | Board of Directors | 0 companies |
| Jan Tommy Andersen | Board of Directors | 0 companies |
| Irving Holm Vitting | Board of Directors | 0 companies |
| Hanne Lillie Johansen | Board of Directors | 0 companies |
| Laila Lyngsøe | Board of Directors | 0 companies |
| Susanna Dagmar Djurhuus | Board of Directors | 0 companies |
| Kjeld Andersen | Board of Directors | 0 companies |
| Jette Sørensen | Board of Directors | 0 companies |
| Peter Skogmann Kristiansen | Chairman | 0 companies |
| Hilmar Schiøtt | Board of Directors | 0 companies |
| Sanne Helene Lomholt | Board of Directors | 0 companies |
| Helle Andersen | Board of Directors | 0 companies |
| Lise-Lotte Steendahl | Board of Directors | 0 companies |
| Pia Valentin Højgaard | Board of Directors | 0 companies |
| Bodil Madsen | Board of Directors | 0 companies |
| Finn Vilstrup | Board of Directors | 0 companies |
| Grethe Andersen | Board of Directors | 0 companies |
| Svend Anker Jacobsen | Chairman | 0 companies |