| Revenue | DKK 12,2M | +5% |
| EBITDA | DKK 24,5M | +316% |
| Net profit | DKK 17,5M | +249% |
| Total assets | DKK 169,2M | +16% |
| Equity | DKK 57,2M | +43% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.351 | 9.752 | 9.900 | 10.373 | 10.465 | 10.429 | 10.151 | 10.177 | 10.475 | 10.722 | 11.127 | 11.678 | 12.246 |
| Staff expenses | -899 | -976 | -977 | -999 | -990 | -1.029 | -1.046 | -1.051 | -1.097 | -1.115 | -1.185 | -1.227 | -1.290 |
| EBITDA | 2.564 | 222 | -436 | 1.586 | 1.380 | 2.970 | 1.718 | 2.317 | 3.142 | 1.814 | -11.618 | -11.372 | 24.527 |
| Depreciation & amort. | -822 | -906 | -904 | -883 | -1.015 | -1.228 | -1.137 | -1.195 | -1.224 | -1.240 | -1.245 | -1.285 | -5 |
| EBIT | 1.742 | -684 | -1.339 | 703 | 365 | 1.742 | 581 | 1.122 | 1.918 | 574 | -12.863 | -12.657 | 24.522 |
| Net financials | -1.603 | -1.354 | -2.364 | -1.315 | -1.207 | -1.213 | -1.337 | -1.333 | -1.313 | -1.330 | -2.178 | -2.408 | -2.129 |
| Profit before tax | 139 | -2.038 | -3.385 | -613 | -842 | 530 | -756 | -212 | 606 | -756 | -15.041 | -15.065 | 22.393 |
| Tax | 35 | -258 | -581 | 196 | -164 | 109 | -166 | -47 | 110 | -166 | -3.309 | -3.314 | 4.927 |
| Net profit | 105 | -1.780 | -2.804 | -808 | -678 | 420 | -590 | -165 | 496 | -589 | -11.732 | -11.751 | 17.467 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 140.225 | 140.358 | 132.844 | 155.115 | 185.237 | 170.238 | 181.010 | 183.156 | 188.334 | 188.199 | 214.967 | 146.425 | 169.197 |
| Equity | 67.572 | 69.764 | 60.218 | 75.349 | 97.387 | 84.838 | 92.168 | 90.246 | 92.051 | 93.943 | 93.372 | 40.054 | 57.222 |
| Long-term debt | 33.287 | 36.517 | 37.045 | 40.066 | 40.355 | 41.643 | 42.390 | 42.677 | 47.798 | 48.004 | 81.708 | 82.116 | 82.177 |
| Short-term debt | 12.743 | 11.425 | 15.585 | 14.979 | 16.531 | 16.341 | 16.970 | 21.292 | 19.066 | 16.299 | 10.096 | 9.501 | 10.202 |
| Total debt | 46.031 | 47.942 | 52.630 | 55.045 | 56.886 | 57.984 | 59.359 | 63.970 | 66.864 | 64.302 | 91.803 | 91.617 | 92.379 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Deputy | Deputy | 2021 | — | — |
JH Deputy | Deputy | 2006 | — | — |
BL Deputy | Deputy | 2001 | — | — |
SL | Deputy | 2019 | — | — |
| Audit | 1991 | — | — | |
DL Deputy | Deputy | 2022 | — | — |
PS Deputy | Deputy | 2001 | — | — |
EH Deputy | Deputy | 2015 | — | — |
LJ Deputy | Deputy | 2006 | — | — |
SE Deputy | Deputy | 2014 | — | — |
AC Deputy | Deputy | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1991 | — | — | |
| 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 |
| Dijana Lutovac | Deputy | 0 companies |
| Peter Skrøder Jakobsen | Deputy | 0 companies |
| Eva Hansen | Deputy | 0 companies |
| Lars Jørgen Langkjær | Deputy | 0 companies |
| Susan Ellen O'Callaghan | 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 |
| Bent Rold Andersen | Board of Directors | 0 companies |
| Villy Strandby Sørensen | Chairman | 0 companies |
| Bettina Linnegaard Krøll-Schwartz | Board of Directors | 0 companies |
| Edith Margrethe Sauer | Board of Directors | 0 companies |
| Martin Weber | Board of Directors | 0 companies |
| Anja Blaksmark | Board of Directors | 0 companies |
| Jørgen Krauw | Chairman | 0 companies |
| Rasmus Krog Juvik | Chairman | 0 companies |
| Torben Moesgaard Winnerskjold | Board of Directors | 0 companies |
| Jesper Bang | Chairman | 0 companies |
| Allan Dahl | Board of Directors | 0 companies |
| Mona Kjærulff Hansen | Board of Directors | 0 companies |
| Kris Djørup | Board of Directors | 0 companies |
| Ritta Sonja Jensen | Board of Directors | 0 companies |
| Heinrich Niels Metz | Board of Directors | 0 companies |