| Revenue | DKK 12M | +5% |
| EBITDA | DKK -35,5M | -1184% |
| Net profit | DKK -27,8M | -44293% |
| Total assets | DKK 211,4M | -14% |
| Equity | DKK 132,8M | -17% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.887 | 9.317 | 9.290 | 9.617 | 9.742 | 9.939 | 10.203 | 10.461 | 10.675 | 10.818 | 11.045 | 11.426 | 12.021 |
| Staff expenses | -746 | -744 | -812 | -796 | -788 | -816 | -795 | -830 | -869 | -835 | -920 | -1.006 | -1.025 |
| EBITDA | 2.487 | 2.697 | 2.717 | 2.546 | -1.701 | -731 | -1.168 | 1.739 | 2.482 | 2.190 | 2.902 | 3.276 | -35.503 |
| Depreciation & amort. | -1.069 | -1.329 | -1.304 | -1.312 | -1.170 | -1.890 | -1.916 | -2.050 | -2.005 | -1.829 | -1.862 | -1.980 | -0 |
| EBIT | 1.418 | 1.367 | 1.413 | 1.234 | -2.871 | -2.620 | -3.084 | -311 | 477 | 361 | 1.040 | 1.296 | -35.503 |
| Net financials | -923 | -581 | -1.639 | -602 | -600 | -561 | -627 | -1.082 | -745 | -745 | -735 | -1.376 | -117 |
| Profit before tax | 495 | 786 | 93 | 632 | -3.470 | -3.182 | -3.711 | -1.392 | -267 | -384 | 305 | -80 | -35.620 |
| Tax | 124 | 475 | 131 | 259 | -801 | -669 | -816 | -306 | -59 | -85 | 68 | -17 | -7.836 |
| Net profit | 371 | 312 | -37 | 374 | -2.669 | -2.512 | -2.895 | -1.086 | -209 | -300 | 238 | -63 | -27.784 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 203.271 | 201.180 | 203.029 | 194.548 | 298.235 | 289.987 | 313.106 | 305.426 | 280.349 | 287.202 | 305.987 | 246.983 | 211.386 |
| Equity | 133.561 | 138.707 | 137.763 | 122.607 | 193.749 | 196.903 | 209.988 | 202.801 | 183.300 | 189.086 | 205.980 | 160.535 | 132.751 |
| Long-term debt | 18.120 | 17.997 | 18.237 | 27.966 | 27.828 | 27.706 | 34.053 | 34.821 | 34.703 | 34.633 | 34.681 | 34.737 | 34.771 |
| Short-term debt | 6.351 | 5.047 | 7.795 | 8.849 | 21.514 | 9.306 | 9.302 | 10.067 | 10.109 | 9.614 | 6.692 | 5.895 | 5.883 |
| Total debt | 24.471 | 23.045 | 26.031 | 36.815 | 49.341 | 37.012 | 43.355 | 44.888 | 44.812 | 44.247 | 41.373 | 40.632 | 40.654 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Deputy | Deputy | 2022 | — | — |
| Audit | 1999 | — | — | |
CS Deputy | Deputy | 2021 | — | — |
JH Deputy | Deputy | 2006 | — | — |
BL Deputy | Deputy | 2001 | — | — |
SL | Deputy | 2019 | — | — |
| Audit | 1999 | — | — | |
PS Deputy | Deputy | 2001 | — | — |
LJ Deputy | Deputy | 2006 | — | — |
TW Deputy | Deputy | 2004 | — | — |
AC Deputy | Deputy | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1991 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Gyrtrup | Deputy | 0 companies |
| HAUGBYRD & ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 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 |
| Thomas Wang | 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 | Board of Directors | 0 companies |
| Edith Margrethe Sauer | Board of Directors | 0 companies |
| Martin Weber | Board of Directors | 0 companies |
| Anne Birgitte Bagge Barsballe | Board of Directors | 0 companies |
| Johnny Harvey Højstrup | Board of Directors | 0 companies |
| Anders Christian McIlquham-Schmidt | 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 |
| Jørn Bast | Board of Directors | 0 companies |
| Ritta Sonja Jensen | Chairman | 0 companies |