| Revenue | DKK 4,4M | -7% |
| EBITDA | DKK 1,2M | -29% |
| Net profit | DKK 380K | -49% |
| Total assets | DKK 28M | +25% |
| Equity | DKK 13,9M | +3% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.843 | 19.068 | 28.600 | 24.608 | 21.491 | 20.876 | 3.890 | 4.714 | 5.010 | 4.954 | 4.137 | 4.753 | 4.431 |
| Staff expenses | -2.501 | -2.524 | -3.773 | -3.406 | -2.754 | -2.705 | -2.837 | -2.810 | -2.845 | -2.984 | -2.858 | -3.082 | -3.249 |
| EBITDA | 950 | 1.068 | 1.439 | 1.105 | 1.165 | 1.104 | 1.053 | 1.904 | 1.287 | 1.970 | 1.279 | 1.671 | 1.181 |
| Depreciation & amort. | -335 | -314 | -588 | -474 | -461 | -485 | -539 | -689 | -772 | -750 | -741 | -628 | -621 |
| EBIT | 615 | 755 | 851 | 631 | 704 | 619 | 515 | 1.215 | 515 | 1.220 | 538 | 1.043 | 560 |
| Net financials | -143 | -113 | -218 | -310 | -102 | -69 | -224 | -456 | -110 | -103 | -89 | 1 | 30 |
| Profit before tax | 474 | 648 | 644 | 321 | 621 | 550 | 290 | 759 | 1.283 | 1.117 | 450 | 1.044 | 590 |
| Tax | 119 | 137 | 145 | 52 | 141 | 121 | 64 | 169 | 371 | 336 | 198 | 301 | 210 |
| Net profit | 355 | 511 | 499 | 269 | 480 | 429 | 227 | 590 | 912 | 781 | 252 | 743 | 380 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.854 | 10.788 | 15.178 | 12.417 | 13.571 | 13.367 | 20.667 | 20.241 | 19.914 | 21.900 | 21.897 | 22.459 | 28.002 |
| Equity | 6.935 | 7.446 | 8.923 | 9.132 | 9.612 | 10.041 | 10.268 | 10.858 | 11.770 | 12.551 | 12.802 | 13.550 | 13.930 |
| Long-term debt | 2.009 | 1.767 | 2.390 | 1.489 | 1.365 | 1.238 | 7.238 | 6.723 | 6.502 | 5.968 | 5.635 | 5.300 | 4.963 |
| Short-term debt | 1.716 | 1.416 | 3.737 | 1.619 | 2.423 | 1.935 | 3.086 | 2.660 | 1.643 | 3.381 | 3.460 | 3.609 | 9.110 |
| Total debt | 3.725 | 3.183 | 6.128 | 3.109 | 3.788 | 3.173 | 10.324 | 9.383 | 8.145 | 9.349 | 9.095 | 8.909 | 14.073 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IE | Deputy | 1871 | — | — |
SB Unofficial title | Unofficial title | 2003 | — | — |
ER | Deputy | 2025 | — | — |
KM Deputy | Deputy | 2014 | — | — |
JF Unofficial title | Unofficial title | 2002 | — | — |
BJ Deputy | Deputy | 2001 | — | — |
FZ Deputy | Deputy | 2025 | — | — |
BW Deputy | Deputy | 1871 | — | — |
LD Unofficial title | Unofficial title | 2025 | — | — |
SA Deputy | Deputy | 2020 | — | — |
EB Deputy | Deputy | 2000 | — | — |
EL Unofficial title | Unofficial title | 1871 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1871 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1871 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1871 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1871 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Elisabeth Kristine Madsen | Deputy | 0 companies |
| Steen Bjarke Hansen | Unofficial title | 0 companies |
| Elisabeth Riber Christensen | Deputy | 0 companies |
| Kirsten Marianne Olsen | Deputy | 0 companies |
| Johnni Fischer | Unofficial title | 0 companies |
| Benni Jensen | Deputy | 0 companies |
| Frede Zeiler | Deputy | 0 companies |
| Bjarne Weiler Madsen | Deputy | 0 companies |
| Lars Damsgaard | Unofficial title | 0 companies |
| Susan Aufeldt | Deputy | 0 companies |
| Else Bente Petersen | Deputy | 0 companies |
| Erik Løvgren Jensen | Unofficial title | 0 companies |
| Ulla Nielsen | Chairman | 0 companies |
| Anders Christian Eltang Berner | Chairman | 0 companies |
| Per Olesen | Board of Directors | 0 companies |
| Lone Larsen | Board of Directors | 0 companies |
| Henrik Bertram Pedersen | Chairman | 0 companies |
| Hans Kjeld Bischoff Hansen | Board of Directors | 0 companies |
| Michael Nielsen | Deputy Chairman | 0 companies |
| Jan Edvard Sørensen | Deputy Chairman | 0 companies |
| Per Kjærsgaard Petersen | Board of Directors | 0 companies |
| John Erling Larsen | Board of Directors | 0 companies |
| Inger Kjeldsholm Nordsborg | Board of Directors | 0 companies |
| Lars Kliim | Board of Directors | 0 companies |
| Poul Madsen | Chairman | 0 companies |
| Kamilla Bekmand Schou | Board of Directors | 0 companies |
| Preben Jørgen Andersen | Board of Directors | 0 companies |
| Mikkel Sandfeld Jensen | Board of Directors | 0 companies |
| Claus Ortved Melcher | Chairman | 0 companies |
| Belinda Hanna Hansen | Board of Directors | 0 companies |
| Britha Jensen | Board of Directors | 0 companies |
| Henning Grejs | Chairman | 0 companies |
| Morten Teglgaard Pedersen | Board of Directors | 0 companies |
| Ole Kristian Jørgensen | Deputy Chairman | 0 companies |
| Poul Hyllekvist | Board of Directors | 0 companies |
| Carl Otto Kofoed Jensen | Board of Directors | 0 companies |
| Hanne Agnethe Olsen | Board of Directors | 0 companies |
| Hanne Else Jørgensen | Board of Directors | 0 companies |
| Heidi Noer-Hvarre | Chairman | 0 companies |
| Grethe Pedersen | Board of Directors | 0 companies |
| Jørgen Larsen | Board of Directors | 0 companies |
| Poul Nørby | Board of Directors | 0 companies |
| Susanne Holmgaard Jørgensen | Board of Directors | 0 companies |
| Bent Rene Hansen | Board of Directors | 0 companies |
| Lene Foskjær | Board of Directors | 0 companies |
| Flemming Jul | Board of Directors | 0 companies |
| Ellen Margrethe Michelsen | Board of Directors | 0 companies |