| Revenue | DKK 16,5M | +3% |
| EBITDA | DKK 4,7M | -14% |
| Net profit | DKK 4M | +103% |
| Total assets | DKK 83M | +13% |
| Equity | DKK 55,2M | +8% |
| Employees | 91 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.596 | 64.200 | 70.802 | 76.897 | 80.743 | 82.641 | 13.925 | 15.909 | 17.793 | 17.443 | 14.073 | 16.021 | 16.479 |
| Staff expenses | -6.265 | -6.517 | -7.199 | -7.575 | -8.434 | -9.136 | -9.820 | -9.842 | -10.366 | -10.234 | -10.604 | -10.515 | -11.739 |
| EBITDA | 2.587 | 3.753 | 4.112 | 5.336 | 4.896 | 4.773 | 4.104 | 6.067 | 4.732 | 7.209 | 3.469 | 5.506 | 4.741 |
| Depreciation & amort. | -1.504 | -1.539 | -1.684 | -1.680 | -1.680 | -1.380 | -1.770 | -2.331 | -2.397 | -2.415 | -2.419 | -2.367 | -2.648 |
| EBIT | 1.083 | 2.214 | 2.429 | 3.655 | 3.216 | 3.393 | 2.335 | 3.736 | 2.335 | 4.793 | 1.050 | 3.139 | 2.092 |
| Net financials | -98 | 94 | 209 | 530 | 73 | 507 | 588 | 725 | 1.249 | 1.677 | 823 | -436 | 2.439 |
| Profit before tax | 988 | 2.314 | 2.647 | 4.192 | 3.295 | 3.901 | 2.923 | 4.461 | 6.279 | 6.470 | 1.873 | 2.703 | 4.532 |
| Tax | 199 | 200 | 519 | 738 | 628 | 722 | 429 | 929 | 1.064 | 998 | 329 | 741 | 542 |
| Net profit | 789 | 2.114 | 2.128 | 3.454 | 2.666 | 3.178 | 2.493 | 3.531 | 5.215 | 5.472 | 1.545 | 1.962 | 3.990 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.582 | 35.529 | 39.651 | 41.333 | 42.762 | 46.883 | 61.953 | 62.103 | 67.773 | 75.277 | 71.481 | 73.305 | 83.005 |
| Equity | 15.009 | 17.697 | 19.399 | 22.955 | 25.483 | 29.026 | 31.710 | 35.147 | 40.523 | 46.493 | 49.647 | 51.134 | 55.197 |
| Long-term debt | 13.081 | 12.338 | 13.874 | 12.878 | 12.233 | 11.071 | 19.744 | 17.946 | 14.951 | 12.751 | 9.770 | 9.236 | 8.350 |
| Short-term debt | 6.667 | 4.283 | 4.794 | 3.677 | 3.195 | 4.641 | 7.874 | 6.151 | 9.296 | 12.674 | 8.586 | 9.224 | 15.764 |
| Total debt | 19.749 | 16.621 | 18.667 | 16.555 | 15.428 | 15.712 | 27.617 | 24.096 | 24.247 | 25.426 | 18.357 | 18.461 | 24.114 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Unofficial title | Unofficial title | 2009 | — | — |
HS Deputy | Deputy | 2015 | — | — |
IG Deputy | Deputy | 2002 | — | — |
LJ Deputy | Deputy | 1995 | — | — |
JB Unofficial title | Unofficial title | 1995 | — | — |
BJ Deputy | Deputy | 1995 | — | — |
CW Deputy | Deputy | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2014 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Michael Bjerre | Unofficial title | 0 companies |
| Henrik Storm Smedegaard | Deputy | 0 companies |
| Ida Greiersen | Deputy | 0 companies |
| Lars Jørgen Andersen | Deputy | 0 companies |
| Jens Brink Jensen | Unofficial title | 0 companies |
| Birthe Jensine Gradinger | Deputy | 0 companies |
| Christel Wenzell | Deputy | 0 companies |
| Tonny Solvejg Meyer Nielsen | Board of Directors | 0 companies |
| Hans Jørgen Kristensen | Board of Directors | 0 companies |
| Bende Nyvang | Board of Directors | 0 companies |
| Gert Erik Møller Thomsen | Board of Directors | 0 companies |
| Marianne Lund | Board of Directors | 0 companies |
| Carsten Lindskov Jacobsen | Board of Directors | 0 companies |
| Poul Bjarne Rasmussen | Board of Directors | 0 companies |
| Ib Erik Petersen | Board of Directors | 0 companies |
| Esther Jensen | Board of Directors | 0 companies |
| Britt Marianne Sættem | Board of Directors | 0 companies |
| Jørgen Ullmann | Board of Directors | 0 companies |
| Tage Sofus Petersen | Board of Directors | 0 companies |
| Gunilla Annelise Larsen | Board of Directors | 0 companies |
| Hanne Schmidt Pedersen | Board of Directors | 0 companies |
| Jonna Agerdal Jakobsen | Board of Directors | 0 companies |
| Nina Conny Christiansen | Board of Directors | 0 companies |
| Anders Sveigård Clausen | Board of Directors | 0 companies |
| Henning Tage Jacobsen | Board of Directors | 0 companies |
| Kirsten Heimdal | Chairman | 0 companies |
| Channie Birch Petersen | Board of Directors | 0 companies |
| Anne Lendal Frederiksen | Board of Directors | 0 companies |
| Maja Seeger | Board of Directors | 0 companies |
| Niels Jørgensen | Board of Directors | 0 companies |
| Bente Helene Nielsen | Board of Directors | 0 companies |
| Jørgen Egelund Jensen | Board of Directors | 0 companies |
| Jesper Holmelin Andersen | Board of Directors | 0 companies |
| Charlotte Rolvung Petersen | Board of Directors | 0 companies |
| Annette Nygaard Kristensen | Board of Directors | 0 companies |
| Ilse Ruhoff Larsen | Board of Directors | 0 companies |
| Inge Lise Jensen | Board of Directors | 0 companies |
| Anders Kenneth Larsen | Board of Directors | 0 companies |