| Revenue | DKK 18,9M | +1% |
| EBITDA | DKK 40,9M | +404% |
| Net profit | DKK 30,3M | +2032% |
| Total assets | DKK 268M | +16% |
| Equity | DKK 126,9M | +31% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.236 | 14.888 | 15.384 | 15.783 | 15.971 | 16.187 | 16.518 | 16.670 | 17.371 | 17.620 | 18.111 | 18.761 | 18.879 |
| Staff expenses | -1.181 | -1.189 | -1.231 | -1.262 | -1.287 | -1.305 | -1.399 | -1.353 | -1.394 | -1.405 | -1.473 | -1.670 | -1.657 |
| EBITDA | 5.281 | 5.847 | 5.710 | 5.246 | 5.394 | 5.407 | 5.937 | -10.026 | 5.792 | 6.746 | 7.714 | 8.107 | 40.879 |
| Depreciation & amort. | -1.324 | -1.217 | -1.258 | -1.279 | -1.320 | -1.350 | -1.429 | -1.766 | -1.630 | -1.553 | -1.727 | -1.976 | -10 |
| EBIT | 3.957 | 4.630 | 4.453 | 3.966 | 4.074 | 4.057 | 4.508 | -11.791 | 4.161 | 5.192 | 5.986 | 6.131 | 40.869 |
| Net financials | -4.612 | -4.742 | -4.685 | -4.043 | -3.913 | -3.776 | -4.207 | -7.081 | -2.885 | -2.853 | -2.838 | -4.311 | -2.069 |
| Profit before tax | -655 | -112 | 86 | -77 | 162 | 281 | 301 | -18.872 | 1.277 | 2.339 | 3.149 | 1.820 | 38.799 |
| Tax | -164 | 798 | 439 | 790 | 24 | 51 | 63 | -4.153 | 281 | 515 | 701 | 401 | 8.536 |
| Net profit | -491 | -910 | -353 | -867 | 137 | 230 | 238 | -14.719 | 996 | 1.825 | 2.448 | 1.419 | 30.263 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 189.865 | 197.428 | 200.601 | 207.171 | 212.625 | 227.634 | 275.075 | 250.868 | 238.001 | 264.712 | 303.719 | 231.501 | 268.012 |
| Equity | 56.711 | 69.314 | 63.256 | 69.909 | 69.740 | 75.076 | 109.570 | 89.680 | 82.711 | 108.804 | 151.685 | 97.214 | 126.936 |
| Long-term debt | 97.202 | 97.445 | 97.086 | 96.633 | 96.425 | 96.245 | 107.911 | 109.269 | 107.738 | 104.780 | 103.461 | 101.773 | 100.023 |
| Short-term debt | 27.403 | 21.166 | 32.283 | 29.683 | 33.506 | 41.867 | 33.422 | 33.356 | 30.954 | 27.186 | 13.361 | 12.667 | 12.821 |
| Total debt | 124.605 | 118.612 | 129.369 | 126.316 | 129.931 | 138.112 | 141.334 | 142.625 | 138.692 | 131.966 | 116.822 | 114.439 | 112.844 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Deputy | Deputy | 2021 | — | — |
JH Deputy | Deputy | 2006 | — | — |
PH Deputy | Deputy | 2023 | — | — |
SB Deputy | Deputy | 2020 | — | — |
BL Deputy | Deputy | 2001 | — | — |
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 | 2021 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Christian Schwarz-Hansen | Deputy | 0 companies |
| Jørn Hansen | Deputy | 0 companies |
| Peter Hintzmann Andersen | Deputy | 0 companies |
| Susanne Bjerregaard | 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 |
| Dorthe Nordbjerg | Board of Directors | 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 | Board of Directors | 0 companies |
| Cora Andrewartha | Board of Directors | 0 companies |
| Edith Margrethe Sauer | Chairman | 0 companies |
| Martin Weber | Board of Directors | 0 companies |
| Jørgen Krauw | Chairman | 0 companies |
| Stine Kjær | Board of Directors | 0 companies |
| Rasmus Krog Juvik | Chairman | 0 companies |
| Torben Moesgaard Winnerskjold | Board of Directors | 0 companies |
| Finn Dyrby Hermansen | Board of Directors | 0 companies |
| Helle Kragh | Board of Directors | 0 companies |
| Jesper Bang | Chairman | 0 companies |
| Musse Marianne Jensen | Board of Directors | 0 companies |
| Ritta Sonja Jensen | Chairman | 0 companies |