| Revenue | DKK 28,9M | +35% |
| EBITDA | DKK 11,1M | +158% |
| Net profit | DKK 4,1M | +730% |
| Total assets | DKK 236,7M | -2% |
| Equity | DKK 145,6M | +2% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.142 | 40.085 | 38.919 | 38.122 | 35.971 | 36.704 | 36.192 | 21.670 | 20.114 | 23.838 | 26.406 | 21.398 | 28.923 |
| Staff expenses | -13.485 | -13.818 | -14.131 | -13.827 | -14.932 | -14.614 | -13.835 | -13.368 | -14.176 | -15.072 | -15.051 | -16.844 | -17.833 |
| EBITDA | 10.928 | 11.262 | 9.760 | 9.395 | 4.932 | 7.305 | 4.508 | 8.302 | 5.939 | 8.766 | 11.346 | 4.281 | 11.059 |
| Depreciation & amort. | -2.750 | -1.909 | -3.156 | -2.749 | -2.802 | -2.708 | -3.190 | -3.004 | -3.479 | -3.531 | -3.659 | -3.873 | -4.004 |
| EBIT | 8.177 | 9.352 | 6.604 | 6.646 | 2.130 | 4.597 | 1.318 | 5.298 | 2.459 | 5.235 | 7.688 | 408 | 7.055 |
| Net financials | -867 | -890 | -818 | -632 | -630 | -791 | -780 | -830 | -957 | -920 | -959 | -1.804 | -2.361 |
| Profit before tax | 7.311 | 8.462 | 5.786 | 6.014 | 1.500 | 3.806 | 538 | 4.467 | 1.502 | 4.315 | 6.728 | -1.397 | 4.694 |
| Tax | -1.035 | 159 | -926 | -92 | -11 | 266 | -12 | 951 | 272 | 988 | 1.201 | -1.891 | 592 |
| Net profit | 8.346 | 8.303 | 6.712 | 6.105 | 1.511 | 3.540 | 550 | 3.516 | 1.230 | 3.327 | 5.527 | 494 | 4.102 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 181.466 | 182.766 | 178.515 | 184.573 | 196.910 | 201.832 | 204.840 | 212.710 | 217.378 | 218.641 | 235.983 | 240.406 | 236.744 |
| Equity | 124.417 | 127.686 | 126.305 | 127.587 | 126.379 | 127.471 | 128.135 | 130.771 | 131.820 | 135.466 | 142.381 | 142.252 | 145.583 |
| Long-term debt | 22.824 | 23.506 | 21.129 | 26.745 | 40.112 | 41.699 | 41.169 | 44.591 | 45.739 | 45.058 | 55.127 | 55.107 | 61.324 |
| Short-term debt | 25.464 | 22.668 | 22.999 | 22.381 | 22.963 | 24.882 | 27.800 | 29.579 | 32.015 | 29.425 | 29.045 | 35.962 | 22.643 |
| Total debt | 48.288 | 46.173 | 44.128 | 49.126 | 63.075 | 66.580 | 68.969 | 74.171 | 77.753 | 74.483 | 84.173 | 91.069 | 83.967 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Audit | Audit | 1986 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
MS Deputy | Deputy | 1986 | — | — |
HE Deputy | Deputy | 1986 | — | — |
FF | Deputy | 1986 | — | — |
JO Management | Management | 2010 | — | — |
| Audit | 1986 | — | — | |
CE | Management | 1986 | — | — |
MH Deputy | Deputy | 1986 | — | — |
HO | Deputy | 1999 | — | — |
FS Deputy | Deputy | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Deputy Chairman | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2002 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jan Bjørn Russel | Audit | 0 companies |
| Bertel Brinck Eliassen | Chief Executive Officer | 0 companies |
| Mogens Skouenborg | Deputy | 0 companies |
| Hector Estrup | Deputy | 0 companies |
| Flemming Fuglede Jørgensen | Deputy | 0 companies |
| Jens Ole Claudi Risom | Management | 0 companies |
| Statsaut.revisor Morten Christian Olesen | Audit | 0 companies |
| Carl-Christian Erik Leopold Danneskiold-Samsøe | Management | 0 companies |
| Marianne Hartling | Deputy | 0 companies |
| Hans Olaf Agerup Kjeldsen | Deputy | 0 companies |
| Finn Sehested | Deputy | 0 companies |
| Johan Koed Jørgensen | Chairman | 0 companies |
| Jens Jørgen Enggaard | Board of Directors | 0 companies |
| Teddy Kær Jacobsen | Deputy Chairman | 0 companies |
| Hans Peter Jessen Bjerrisgaard | Board of Directors | 0 companies |
| Anker Laden-Andersen | Chairman | 0 companies |
| Heidi Wase Skovhus | Board of Directors | 0 companies |
| Knud Hjorth Rasmussen | Board of Directors | 0 companies |
| Henrik Mogens Wedell-Wedellsborg | Deputy Chairman | 0 companies |
| Kjeld Georg Hilligsøe Hillingsø | Deputy Chairman | 0 companies |
| Helene Marianne Danneskiold-Samsøe | Board of Directors | 0 companies |
| Christian Ivar Danneskiold Lassen | Deputy Chairman | 0 companies |
| Uffe Thorbjørn Berregård Baller | Deputy Chairman | 0 companies |
| Niels Oluf Kyed | Board of Directors | 0 companies |
| John Christian Aasted | Board of Directors | 0 companies |