| Revenue | DKK 20,6M | +2% |
| EBITDA | DKK 2,9M | -63% |
| Net profit | DKK 433K | -42% |
| Total assets | DKK 308,9M | +0% |
| Equity | DKK 144M | +0% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.582 | 16.333 | 16.913 | 17.244 | 17.567 | 17.681 | 17.992 | 18.231 | 18.637 | 19.005 | 19.337 | 20.171 | 20.598 |
| Staff expenses | -1.313 | -1.401 | -1.382 | -1.409 | -1.455 | -1.466 | -1.556 | -1.539 | -1.562 | -1.584 | -1.676 | -1.807 | -1.783 |
| EBITDA | 3.348 | 5.155 | 5.650 | 5.696 | 5.211 | 6.749 | 6.234 | -574 | 6.068 | 6.683 | 7.530 | 7.975 | 2.931 |
| Depreciation & amort. | -1.439 | -1.349 | -1.380 | -1.457 | -1.544 | -1.709 | -1.753 | -1.888 | -1.760 | -1.921 | -2.031 | -2.222 | -0 |
| EBIT | 1.909 | 3.806 | 4.270 | 4.239 | 3.667 | 5.040 | 4.481 | -2.462 | 4.309 | 4.762 | 5.499 | 5.754 | 2.931 |
| Net financials | -4.794 | -4.992 | -4.979 | -4.288 | -4.129 | -4.242 | -4.658 | -7.379 | -3.346 | -3.289 | -3.269 | -4.808 | -2.383 |
| Profit before tax | -2.886 | -1.186 | -391 | -49 | -463 | 798 | -177 | -9.840 | 963 | 1.473 | 2.229 | 946 | 548 |
| Tax | -721 | 25 | 532 | 820 | -105 | 161 | -45 | -2.167 | 211 | 323 | 498 | 205 | 115 |
| Net profit | -2.164 | -1.211 | -922 | -869 | -357 | 637 | -131 | -7.673 | 752 | 1.149 | 1.731 | 740 | 433 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 206.213 | 213.778 | 227.158 | 239.851 | 268.034 | 277.348 | 296.472 | 274.109 | 300.372 | 318.374 | 349.477 | 309.121 | 308.921 |
| Equity | 58.586 | 71.040 | 69.310 | 80.542 | 97.932 | 83.615 | 115.768 | 97.139 | 118.591 | 137.582 | 174.944 | 144.226 | 144.019 |
| Long-term debt | 101.715 | 104.765 | 106.544 | 106.183 | 106.164 | 116.446 | 116.715 | 119.310 | 118.566 | 116.529 | 116.137 | 115.681 | 114.974 |
| Short-term debt | 32.071 | 24.683 | 38.114 | 35.593 | 41.504 | 58.909 | 36.550 | 35.479 | 34.986 | 30.701 | 15.174 | 14.659 | 15.438 |
| Total debt | 133.786 | 129.448 | 144.659 | 141.776 | 147.668 | 175.355 | 153.266 | 154.790 | 153.552 | 147.229 | 131.311 | 130.340 | 130.412 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Deputy | Deputy | 2002 | — | — |
CS Deputy | Deputy | 2021 | — | — |
VK Deputy | Deputy | 2022 | — | — |
JH Deputy | Deputy | 2006 | — | — |
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 | 1991 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1991 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Anne Højland Jensen | Deputy | 0 companies |
| Christian Schwarz-Hansen | Deputy | 0 companies |
| Verna Kaja Seiferheld | 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 |
| Anders Clausen | Deputy | 0 companies |
| Jørgen Holger Nue Møller | Board of Directors | 0 companies |
| Tabita Lotte Rachlitz | Board of Directors | 0 companies |
| Jeanne Vedstesen | Board of Directors | 0 companies |
| Bent Rold Andersen | Board of Directors | 0 companies |
| Lone Ingemann Jensen | 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 |
| Jan Mostel | Board of Directors | 0 companies |
| Hanne Ellegaard Mogensen | Board of Directors | 0 companies |
| Jørgen Krauw | Chairman | 0 companies |
| Ove Louis Hendriksen | Board of Directors | 0 companies |
| Rasmus Krog Juvik | Chairman | 0 companies |
| Torben Moesgaard Winnerskjold | Board of Directors | 0 companies |
| Jytte Castenberg | Board of Directors | 0 companies |
| Jesper Bang | Chairman | 0 companies |
| Linda Rosenberg | Board of Directors | 0 companies |
| Ritta Sonja Jensen | Chairman | 0 companies |