| Revenue | DKK 6,2M | +3% |
| EBITDA | DKK -19,6M | -117% |
| Net profit | DKK -15,3M | -83% |
| Total assets | DKK 92,6M | -18% |
| Equity | DKK 48,8M | -24% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.190 | 4.352 | 4.429 | 4.537 | 4.614 | 4.676 | 5.283 | 5.467 | 5.592 | 5.746 | 5.882 | 6.038 | 6.231 |
| Staff expenses | -457 | -433 | -504 | -482 | -498 | -497 | -436 | -474 | -511 | -522 | -546 | -601 | -613 |
| EBITDA | 1.108 | 1.240 | 756 | 502 | 537 | 775 | 211 | 2.120 | 1.785 | 1.116 | -9.516 | -9.038 | -19.610 |
| Depreciation & amort. | -477 | -602 | -605 | -607 | -638 | -647 | -1.036 | -1.148 | -1.237 | -875 | -879 | -1.015 | -0 |
| EBIT | 631 | 638 | 151 | -105 | -101 | 128 | -826 | 971 | 549 | 241 | -10.395 | -10.053 | -19.610 |
| Net financials | -179 | -36 | -821 | -201 | -147 | -155 | -186 | -523 | -228 | -224 | -591 | -680 | -147 |
| Profit before tax | 452 | 602 | -352 | -306 | -248 | -27 | -1.011 | 448 | 321 | 17 | -10.986 | -10.733 | -19.757 |
| Tax | 113 | 318 | -40 | -12 | 53 | -11 | -222 | 96 | 69 | 2 | -2.420 | -2.364 | -4.428 |
| Net profit | 339 | 284 | -312 | -294 | -301 | -17 | -789 | 352 | 252 | 15 | -8.566 | -8.369 | -15.329 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 93.997 | 95.447 | 99.077 | 104.327 | 107.180 | 160.906 | 181.413 | 195.806 | 142.678 | 148.595 | 173.426 | 112.678 | 92.585 |
| Equity | 67.886 | 71.384 | 70.994 | 74.327 | 75.631 | 116.905 | 130.595 | 141.701 | 100.093 | 103.980 | 108.453 | 64.082 | 48.752 |
| Long-term debt | 5.338 | 5.424 | 8.535 | 8.572 | 8.612 | 8.694 | 13.785 | 14.287 | 14.332 | 14.405 | 29.848 | 29.651 | 29.329 |
| Short-term debt | 2.022 | 1.894 | 2.877 | 3.744 | 4.749 | 5.484 | 3.348 | 3.004 | 3.243 | 4.247 | 7.903 | 4.242 | 4.229 |
| Total debt | 7.360 | 7.318 | 11.412 | 12.316 | 13.361 | 14.178 | 17.133 | 17.291 | 17.574 | 18.652 | 37.752 | 33.893 | 33.558 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Deputy | Deputy | 2021 | — | — |
JH Deputy | Deputy | 2006 | — | — |
BL Deputy | Deputy | 2001 | — | — |
SL | Deputy | 2021 | — | — |
| Audit | 1999 | — | — | |
PS Deputy | Deputy | 2001 | — | — |
LJ Deputy | Deputy | 2006 | — | — |
AC Deputy | Deputy | 2021 | — | — |
BF Deputy | Deputy | 2002 | — | — |
IM Deputy | Deputy | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1991 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Christian Schwarz-Hansen | Deputy | 0 companies |
| Jørn Hansen | Deputy | 0 companies |
| Bente Lau | Deputy | 0 companies |
| Søren Loyola Bro Søndergaard | Deputy | 0 companies |
| HAUGBYRD & ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Peter Skrøder Jakobsen | Deputy | 0 companies |
| Lars Jørgen Langkjær | Deputy | 0 companies |
| Anders Clausen | Deputy | 0 companies |
| Birgitte Fürstnow | Deputy | 0 companies |
| Inge Merete Sørensen | Deputy | 0 companies |
| Marianne Wilson Schmidt | Board of Directors | 0 companies |
| Jørgen Holger Nue Møller | Board of Directors | 0 companies |
| Karin Jørgensen | Board of Directors | 0 companies |
| Tabita Lotte Rachlitz | Board of Directors | 0 companies |
| Bent Rold Andersen | Board of Directors | 0 companies |
| Villy Strandby Sørensen | Chairman | 0 companies |
| Edith Margrethe Sauer | Board of Directors | 0 companies |
| Martin Weber | Board of Directors | 0 companies |
| Robert Holm Jensen | Board of Directors | 0 companies |
| Charlotte Muus Mogensen | Board of Directors | 0 companies |
| Jørgen Krauw | Chairman | 0 companies |
| Rasmus Krog Juvik | Chairman | 0 companies |
| Torben Moesgaard Winnerskjold | Board of Directors | 0 companies |
| Tage Fini Rasmussen | Board of Directors | 0 companies |
| Jesper Bang | Chairman | 0 companies |
| Ritta Sonja Jensen | Board of Directors | 0 companies |