| Revenue | DKK 13,2M | +4% |
| EBITDA | DKK 317K | -93% |
| Net profit | DKK 426K | -22% |
| Total assets | DKK 221M | +0% |
| Equity | DKK 122,6M | +0% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.378 | 11.481 | 11.550 | 12.012 | 12.364 | 12.535 | 12.628 | 12.809 | 12.744 | 12.444 | 12.942 | 12.636 | 13.178 |
| Staff expenses | -877 | -1.025 | -1.008 | -1.067 | -1.056 | -1.000 | -1.118 | -1.150 | -1.136 | -1.172 | -1.162 | -1.153 | -1.220 |
| EBITDA | 3.209 | 2.695 | 2.496 | 3.330 | 2.833 | 3.215 | 1.990 | 4.846 | -25.764 | 4.704 | 3.373 | 4.587 | 317 |
| Depreciation & amort. | -1.512 | -1.182 | -1.261 | -1.263 | -1.566 | -2.098 | -1.954 | -2.152 | -2.523 | -1.705 | -1.726 | -1.993 | -0 |
| EBIT | 1.697 | 1.514 | 1.235 | 2.067 | 1.267 | 1.117 | 36 | 2.694 | -28.286 | 2.999 | 1.648 | 2.595 | 317 |
| Net financials | -933 | -1.298 | -1.633 | -968 | -673 | -867 | -926 | -1.475 | 328 | -1.265 | -1.196 | -1.895 | 229 |
| Profit before tax | 764 | 215 | -79 | 1.099 | 593 | 250 | -890 | 1.220 | -27.959 | 1.734 | 452 | 700 | 546 |
| Tax | 191 | 475 | 1 | 867 | 114 | 48 | -201 | 262 | -6.158 | 378 | 100 | 154 | 120 |
| Net profit | 573 | -260 | -80 | 232 | 479 | 202 | -689 | 957 | -21.801 | 1.356 | 352 | 546 | 426 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 159.782 | 171.559 | 172.553 | 211.590 | 281.202 | 264.961 | 288.939 | 352.698 | 241.395 | 246.763 | 283.393 | 220.760 | 220.975 |
| Equity | 90.533 | 103.252 | 101.212 | 132.433 | 186.586 | 173.989 | 197.732 | 219.622 | 133.125 | 138.639 | 170.596 | 122.163 | 122.589 |
| Long-term debt | 29.144 | 28.788 | 28.126 | 27.425 | 26.893 | 26.453 | 26.031 | 60.149 | 59.632 | 59.185 | 59.182 | 59.161 | 58.635 |
| Short-term debt | 12.350 | 12.659 | 17.251 | 16.259 | 17.241 | 18.307 | 12.480 | 14.064 | 14.181 | 12.931 | 8.593 | 8.075 | 8.268 |
| Total debt | 41.493 | 41.446 | 45.377 | 43.684 | 44.134 | 44.760 | 38.511 | 74.213 | 73.813 | 72.115 | 67.775 | 67.236 | 66.904 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Deputy | Deputy | 2012 | — | — |
CS Deputy | Deputy | 2021 | — | — |
JH Deputy | Deputy | 2006 | — | — |
BL Deputy | Deputy | 2001 | — | — |
LW Deputy | Deputy | 2023 | — | — |
SL | Deputy | 2019 | — | — |
| Audit | 1999 | — | — | |
PS Deputy | Deputy | 2001 | — | — |
LJ Deputy | Deputy | 2006 | — | — |
AC Deputy | Deputy | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1991 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bruun Rasmussen | Deputy | 0 companies |
| Christian Schwarz-Hansen | Deputy | 0 companies |
| Jørn Hansen | Deputy | 0 companies |
| Bente Lau | Deputy | 0 companies |
| Lilla Wessel O'Reilly | 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 |
| Jørgen Holger Nue Møller | Board of Directors | 0 companies |
| Tabita Lotte Rachlitz | Board of Directors | 0 companies |
| Bente Myrtle Gardil | 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 |
| Ole Frederik Andersen | Board of Directors | 0 companies |
| Jørgen Krauw | Chairman | 0 companies |
| Rasmus Krog Juvik | Chairman | 0 companies |
| Kim Mikkel Schølte Bryde | Board of Directors | 0 companies |
| Torben Moesgaard Winnerskjold | Board of Directors | 0 companies |
| Elisabeth Holm | Board of Directors | 0 companies |
| Jesper Bang | Chairman | 0 companies |
| Tania Lind Toxvig | Board of Directors | 0 companies |
| Ritta Sonja Jensen | Board of Directors | 0 companies |