| Revenue | DKK 34,3M | -5% |
| EBITDA | DKK 890K | +947% |
| Net profit | DKK -3,4M | -4196% |
| Total assets | DKK 106,2M | -1% |
| Equity | DKK 64,9M | -5% |
| Employees | 61 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.738 | 29.571 | 34.253 | 40.160 | 38.838 | 51.969 | 52.010 | 49.894 | 37.937 | 40.620 | 40.749 | 36.161 | 34.262 |
| Staff expenses | -27.111 | -27.512 | -28.628 | -31.419 | -33.943 | -40.950 | -42.590 | -40.341 | -28.836 | -32.336 | -34.424 | -36.266 | -33.372 |
| EBITDA | 627 | 2.059 | 5.625 | 8.741 | 4.896 | 11.019 | 9.420 | 9.554 | 9.102 | 8.284 | 6.325 | -105 | 890 |
| Depreciation & amort. | -1.427 | -1.325 | -1.444 | -1.330 | -1.308 | -1.586 | -1.621 | -1.661 | -1.569 | -1.445 | -1.397 | -1.591 | -1.687 |
| EBIT | -799 | 734 | 4.181 | 7.410 | 3.588 | 9.433 | 7.799 | 7.893 | 7.533 | 6.839 | 4.928 | -1.696 | -797 |
| Net financials | 934 | -479 | -859 | -1.231 | -795 | -306 | -806 | -888 | 36 | 3.801 | 3.755 | 1.060 | -2.650 |
| Profit before tax | 134 | 255 | 3.322 | 6.180 | 2.793 | 9.127 | 6.993 | 7.005 | 7.568 | 10.639 | 8.683 | -636 | -3.447 |
| Tax | -0 | -0 | -0 | -0 | -0 | 40 | 870 | 218 | -0 | -1.091 | 1.269 | -556 | -11 |
| Net profit | 134 | 255 | 3.322 | 6.180 | 2.793 | 9.086 | 6.123 | 6.787 | 7.568 | 11.731 | 7.414 | -80 | -3.436 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.986 | 28.389 | 28.344 | 34.131 | 41.949 | 56.973 | 53.611 | 58.291 | 68.332 | 96.489 | 118.806 | 106.766 | 106.180 |
| Equity | -135 | 6.412 | 9.625 | 16.571 | 19.546 | 28.741 | 34.906 | 41.825 | 49.156 | 60.987 | 68.355 | 68.126 | 64.900 |
| Long-term debt | 118 | 243 | 238 | 159 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29.655 | 21.276 | 18.081 | 17.401 | 22.320 | 28.232 | 18.705 | 16.465 | 19.176 | 35.503 | 50.377 | 38.640 | 41.280 |
| Total debt | 29.772 | 21.520 | 18.320 | 17.560 | 22.404 | 28.232 | 18.705 | 16.465 | 19.176 | 35.503 | 50.377 | 38.640 | 41.280 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
CO Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
EK Management | Management | 2012 | — | — |
FR Management | Management | 2004 | — | — |
SO Management | Management | 1962 | — | — |
NF Management | Management | 2004 | — | — |
NB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AP Management | Management | 2007 | — | — |
KE Management | Management | 2021 | — | — |
JO Management | Management | 2022 | — | — |
PS Management | Management | 2014 | — | — |
JB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1962 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1962 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABENA HOLDING A/S | Company | 50.0% | 50.0% | 2022 |
FA Investment ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Christian Jørgensen | Chief Executive Officer | 0 companies |
| Claus Olsen | Chief Executive Officer | 0 companies |
| Espen Kristoffer Kamperhaug | Management | 0 companies |
| Flemming Ritz Christensen | Management | 0 companies |
| Susan Olsen | Management | 0 companies |
| Niels Foss | Management | 0 companies |
| Niels Bjerregaard | Chief Executive Officer | 0 companies |
| Morten Gantriis Sørensen | Chief Executive Officer | 0 companies |
| Andrew Philip Smith | Management | 0 companies |
| Kristian Eidnes Andersen | Management | 0 companies |
| Jens Ole Lang-Tandrup | Management | 0 companies |
| Per Schram Weiskvist | Management | 0 companies |
| Jesper Bank | Management | 0 companies |
| Oluf Jørgensen | Board of Directors | 0 companies |
| Jesper Seier | Board of Directors | 0 companies |
| Alexander Jardine Goodall | Board of Directors | 0 companies |
| Peer Abraham Kruuse | Board of Directors | 0 companies |
| Susanne Olsen | Board of Directors | 0 companies |
| Søren Olsen | Board of Directors | 0 companies |
| Colin David Wall | Board of Directors | 0 companies |
| Thomas Wilkens Andersen | Board of Directors | 0 companies |
| Tove Mariane Kjær Olsen | Board of Directors | 0 companies |
| Peggy Stokholm Jørgensen | Chairman | 0 companies |
| Peter Dahl | Chairman | 0 companies |
| Andrew Philip Smith | Board of Directors | 0 companies |
| Preben Terp-Nielsen | Chairman | 0 companies |
| Jens Christian Terp-Nielsen | Board of Directors | 0 companies |