| Revenue | DKK 10,4M | +4% |
| EBITDA | DKK -15,7M | -601% |
| Net profit | DKK -12,3M | -971% |
| Total assets | DKK 120,2M | -12% |
| Equity | DKK 60M | -17% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.991 | 7.164 | 7.336 | 7.667 | 8.011 | 8.152 | 8.010 | 8.012 | 8.340 | 9.140 | 9.764 | 9.973 | 10.396 |
| Staff expenses | -615 | -678 | -710 | -753 | -745 | -780 | -809 | -811 | -856 | -878 | -906 | -946 | -993 |
| EBITDA | 1.720 | 384 | -316 | -864 | 2.180 | 2.190 | 1.575 | 1.358 | 1.518 | 1.631 | 3.162 | 3.131 | -15.681 |
| Depreciation & amort. | -416 | -314 | -404 | -404 | -574 | -532 | -514 | -576 | -480 | -561 | -595 | -685 | -0 |
| EBIT | 1.304 | 70 | -721 | -1.268 | 1.606 | 1.658 | 1.061 | 782 | 1.038 | 1.070 | 2.567 | 2.445 | -15.681 |
| Net financials | -819 | -439 | -1.123 | -512 | -411 | -407 | -488 | -899 | -595 | -328 | -595 | -626 | -69 |
| Profit before tax | 484 | -369 | -1.525 | -1.779 | 1.195 | 1.250 | 573 | -117 | 443 | 742 | 1.972 | 1.819 | -15.750 |
| Tax | 121 | 125 | -270 | -246 | 266 | 270 | 126 | -26 | 97 | 163 | 436 | 409 | -3.465 |
| Net profit | 363 | -493 | -1.255 | -1.533 | 928 | 980 | 447 | -91 | 345 | 579 | 1.536 | 1.410 | -12.285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90.687 | 94.576 | 91.442 | 129.664 | 121.245 | 118.582 | 133.839 | 127.995 | 140.012 | 144.815 | 167.511 | 136.627 | 120.189 |
| Equity | 50.469 | 55.087 | 52.705 | 81.404 | 74.421 | 72.328 | 84.040 | 65.481 | 72.393 | 77.591 | 96.318 | 72.388 | 60.028 |
| Long-term debt | 20.450 | 20.383 | 20.296 | 20.190 | 21.773 | 21.807 | 21.875 | 38.842 | 38.927 | 39.298 | 39.434 | 39.323 | 39.237 |
| Short-term debt | 3.072 | 3.917 | 3.873 | 5.217 | 4.165 | 4.156 | 4.330 | 5.313 | 8.383 | 6.151 | 4.898 | 5.314 | 5.451 |
| Total debt | 23.522 | 24.301 | 24.169 | 25.408 | 25.937 | 25.964 | 26.205 | 44.155 | 47.310 | 45.449 | 44.332 | 44.636 | 44.687 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Deputy | Deputy | 2012 | — | — |
CS Deputy | Deputy | 2021 | — | — |
JH Deputy | Deputy | 2006 | — | — |
BL Deputy | Deputy | 2001 | — | — |
SL | Deputy | 2019 | — | — |
| Audit | 1999 | — | — | |
AS Deputy | Deputy | 2024 | — | — |
PS Deputy | Deputy | 2001 | — | — |
LJ Deputy | Deputy | 2006 | — | — |
LG Deputy | Deputy | 2013 | — | — |
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 | 2012 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1991 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Lüders | Deputy | 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 |
| Anders Sune Madsen | Deputy | 0 companies |
| Peter Skrøder Jakobsen | Deputy | 0 companies |
| Lars Jørgen Langkjær | Deputy | 0 companies |
| Lise Gade | 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 |
| Christina Mortensen | Board of Directors | 0 companies |
| Edith Margrethe Sauer | Board of Directors | 0 companies |
| Martin Weber | Board of Directors | 0 companies |
| Jørgen Krauw | Chairman | 0 companies |
| Gerth Brandt Pedersen | Board of Directors | 0 companies |
| Leif Helge Henriksen | Board of Directors | 0 companies |
| Rasmus Krog Juvik | Chairman | 0 companies |
| David Innes Maver | Board of Directors | 0 companies |
| Torben Moesgaard Winnerskjold | Board of Directors | 0 companies |
| Jan Pedersen | Board of Directors | 0 companies |
| Jesper Bang | Chairman | 0 companies |
| Preben Bjørn Kibsgaard | Board of Directors | 0 companies |
| Ritta Sonja Jensen | Board of Directors | 0 companies |