| Revenue | DKK 5,8M | +26% |
| EBITDA | DKK 878K | +2503% |
| Net profit | DKK 284K | +164% |
| Total assets | DKK 20,4M | +0% |
| Equity | DKK 8,7M | +3% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.542 | 37.266 | 38.938 | 40.607 | 39.829 | 40.488 | 5.341 | 5.398 | 5.674 | 5.464 | 4.156 | 4.565 | 5.757 |
| Staff expenses | -4.128 | -3.808 | -3.786 | -3.998 | -4.175 | -4.238 | -4.186 | -4.259 | -4.484 | -4.566 | -4.589 | -4.532 | -4.880 |
| EBITDA | 581 | 978 | 1.441 | 1.899 | 1.701 | 1.615 | 1.155 | 1.138 | 1.168 | 898 | -433 | 34 | 878 |
| Depreciation & amort. | -940 | -912 | -829 | -468 | -493 | -397 | -386 | -398 | -399 | -835 | -981 | -993 | -966 |
| EBIT | -359 | 66 | 612 | 1.431 | 1.208 | 1.218 | 769 | 741 | 769 | 63 | -1.414 | -960 | -88 |
| Net financials | -231 | -126 | -174 | -18 | 19 | -249 | -402 | -151 | -225 | 362 | 456 | 395 | 465 |
| Profit before tax | -351 | -54 | 445 | 1.417 | 1.231 | 969 | 368 | 590 | 566 | 425 | -958 | -565 | 377 |
| Tax | 118 | -81 | 111 | 248 | 230 | 250 | 152 | 299 | 197 | 33 | -115 | -123 | 94 |
| Net profit | -469 | 27 | 334 | 1.170 | 1.001 | 719 | 215 | 291 | 369 | 392 | -843 | -442 | 284 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.178 | 14.442 | 13.915 | 14.441 | 15.058 | 15.309 | 13.966 | 13.967 | 16.158 | 22.874 | 22.368 | 20.298 | 20.380 |
| Equity | 4.454 | 4.823 | 4.845 | 6.149 | 7.276 | 8.190 | 8.492 | 8.791 | 9.165 | 9.562 | 8.797 | 8.360 | 8.651 |
| Long-term debt | 5.887 | 5.475 | 5.058 | 6.206 | 5.652 | 4.986 | 3.355 | 3.062 | 4.790 | 6.970 | 6.148 | 5.332 | 4.511 |
| Short-term debt | 4.472 | 3.748 | 3.609 | 1.600 | 1.605 | 1.553 | 1.507 | 1.428 | 1.493 | 5.510 | 6.706 | 6.011 | 6.530 |
| Total debt | 10.358 | 9.223 | 8.667 | 7.806 | 7.257 | 6.539 | 4.863 | 4.490 | 6.283 | 12.480 | 12.853 | 11.343 | 11.041 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FP Unofficial title | Unofficial title | 2012 | — | — |
NB Unofficial title | Unofficial title | 2019 | — | — |
TA Unofficial title | Unofficial title | 1881 | — | — |
MK | Deputy | 2018 | — | — |
NG Deputy | Deputy | 2006 | — | — |
TA Deputy | Deputy | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 1881 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1881 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1881 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1881 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1881 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1881 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1881 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Frank Pedersen | Unofficial title | 0 companies |
| Nicolaj Birger Sørensen | Unofficial title | 0 companies |
| Tonny Aagaard Larsen | Unofficial title | 0 companies |
| Mette Karina Møller Petersen | Deputy | 0 companies |
| Niels Gyde Thomsen | Deputy | 0 companies |
| Trine Abkjær | Deputy | 0 companies |
| Elsebeth Rosa Jensen | Chairman | 0 companies |
| Jørgen Bøge Jørgensen | Board of Directors | 0 companies |
| Hans Allan Vallentin | Board of Directors | 0 companies |
| Bolette Busk | Board of Directors | 0 companies |
| Magnus Mortensen | Board of Directors | 0 companies |
| Lene Olsen | Board of Directors | 0 companies |
| Tonie Rasch | Board of Directors | 0 companies |
| Erik Liff | Deputy Chairman | 0 companies |
| Hanne Nielsen | Board of Directors | 0 companies |
| Jakob Beck Jensen | Board of Directors | 0 companies |
| Bent Thorkild Dandanell Christensen | Board of Directors | 0 companies |
| Kristian Uno Andersen | Board of Directors | 0 companies |
| Jimmi Jedig Busk | Board of Directors | 0 companies |
| Ole Eg Pedersen | Chairman | 0 companies |
| Bent Rasmussen | Board of Directors | 0 companies |
| Anker Arly Petersen | Board of Directors | 0 companies |
| Robin Ringvig Larsen | Board of Directors | 0 companies |
| Johan Birkedal Trebbien | Board of Directors | 0 companies |
| Ingelise Voss | Board of Directors | 0 companies |
| Dan Bach Nielsen | Board of Directors | 0 companies |
| Karl Peter Jensen | Board of Directors | 0 companies |
| Lissi Sommer | Board of Directors | 0 companies |
| Susanne Friis Pedersen | Board of Directors | 0 companies |
| Anna-Lisa Mose Gaarde | Board of Directors | 0 companies |
| Annelise Lindholm Sørensen | Board of Directors | 0 companies |
| Jan Møller Petersen | Chairman | 0 companies |
| Tove Røen | Board of Directors | 0 companies |
| Irene Wiborg | Board of Directors | 0 companies |
| Lars Schou Wilken | Board of Directors | 0 companies |
| Conni Thygesen | Board of Directors | 0 companies |
| Daniel Fosgerau Badeby | Board of Directors | 0 companies |
| Karina Zacho | Board of Directors | 0 companies |