| Revenue | DKK 16M | +6% |
| EBITDA | DKK -58,3M | -1103% |
| Net profit | DKK -46,5M | -2773% |
| Total assets | DKK 242,1M | -20% |
| Equity | DKK 89,3M | -34% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.230 | 11.687 | 12.062 | 12.436 | 13.108 | 13.307 | 13.411 | 13.842 | 13.904 | 14.231 | 14.304 | 15.073 | 16.044 |
| Staff expenses | -906 | -928 | -844 | -834 | -952 | -980 | -768 | -967 | -1.028 | -1.039 | -1.097 | -1.139 | -1.233 |
| EBITDA | 3.765 | 3.875 | 3.952 | 3.412 | 4.598 | 1.586 | 5.278 | 4.288 | 3.563 | -16.261 | 4.659 | 5.805 | -58.251 |
| Depreciation & amort. | -1.536 | -1.361 | -1.403 | -1.400 | -1.654 | -1.950 | -1.950 | -2.036 | -2.195 | -1.674 | -1.791 | -1.824 | -0 |
| EBIT | 2.229 | 2.514 | 2.549 | 2.012 | 2.945 | -364 | 3.328 | 2.252 | 1.369 | -17.935 | 2.868 | 3.982 | -58.251 |
| Net financials | -2.577 | -2.387 | -3.522 | -2.333 | -2.290 | -2.226 | -2.387 | -3.418 | -2.330 | -2.340 | -2.291 | -1.751 | -1.154 |
| Profit before tax | -348 | 127 | -655 | -321 | 654 | -2.590 | 941 | -1.166 | -962 | -20.276 | 578 | 2.231 | -59.405 |
| Tax | -87 | -609 | 317 | 580 | 203 | -578 | 207 | -257 | -212 | -4.461 | 129 | 491 | -12.889 |
| Net profit | -261 | 736 | -972 | -901 | 451 | -2.012 | 734 | -910 | -750 | -15.815 | 448 | 1.740 | -46.515 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 208.605 | 216.187 | 214.676 | 253.294 | 307.023 | 302.642 | 316.618 | 394.884 | 315.727 | 311.311 | 317.165 | 302.651 | 242.052 |
| Equity | 94.789 | 111.318 | 104.281 | 134.262 | 165.279 | 166.726 | 177.470 | 192.609 | 132.475 | 133.590 | 146.326 | 136.091 | 89.257 |
| Long-term debt | 55.359 | 58.972 | 59.670 | 59.790 | 67.655 | 67.053 | 67.757 | 121.836 | 119.192 | 116.527 | 114.281 | 111.843 | 109.525 |
| Short-term debt | 18.326 | 14.020 | 20.444 | 19.618 | 25.641 | 20.017 | 19.515 | 24.292 | 24.875 | 21.694 | 13.634 | 14.680 | 16.212 |
| Total debt | 73.684 | 72.992 | 80.114 | 79.408 | 93.295 | 87.070 | 87.272 | 146.128 | 144.067 | 138.221 | 127.915 | 126.523 | 125.737 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NP | Deputy | 2016 | — | — |
CS Deputy | Deputy | 2021 | — | — |
JH Deputy | Deputy | 2006 | — | — |
BL Deputy | Deputy | 2001 | — | — |
JG Deputy | Deputy | 2011 | — | — |
SL | Deputy | 2019 | — | — |
KK Deputy | Deputy | 2025 | — | — |
| Audit | 1999 | — | — | |
PS Deputy | Deputy | 2001 | — | — |
LJ Deputy | Deputy | 2006 | — | — |
LR Deputy | Deputy | 2002 | — | — |
AC Deputy | Deputy | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1991 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Niels Plougman Christensen | Deputy | 0 companies |
| Christian Schwarz-Hansen | Deputy | 0 companies |
| Jørn Hansen | Deputy | 0 companies |
| Bente Lau | Deputy | 0 companies |
| Jan Greiff | Deputy | 0 companies |
| Søren Loyola Bro Søndergaard | Deputy | 0 companies |
| Kenny Kirketerp | Deputy | 0 companies |
| HAUGBYRD & ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Peter Skrøder Jakobsen | Deputy | 0 companies |
| Lars Jørgen Langkjær | Deputy | 0 companies |
| Louise Rye Tarp | Deputy | 0 companies |
| Anders Clausen | Deputy | 0 companies |
| Katrine Hofman Bang | Board of Directors | 0 companies |
| Rene Suhr | 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 | Chairman | 0 companies |
| Edith Margrethe Sauer | Board of Directors | 0 companies |
| Katrine Helene Benzon Bang | Board of Directors | 0 companies |
| Martin Weber | Board of Directors | 0 companies |
| Brian Hjorth Long | Board of Directors | 0 companies |
| Thomas Madsen | Board of Directors | 0 companies |
| Jørgen Krauw | Chairman | 0 companies |
| Gunner Viggo Frederiksen | Board of Directors | 0 companies |
| Suzi Atanasovski Greiff | Board of Directors | 0 companies |
| Rasmus Krog Juvik | Chairman | 0 companies |
| Torben Moesgaard Winnerskjold | Board of Directors | 0 companies |
| Jesper Bang | Chairman | 0 companies |
| Anders Aksel Engstrøm | Board of Directors | 0 companies |
| Ritta Sonja Jensen | Board of Directors | 0 companies |