| Revenue | DKK 25,2M | -3% |
| EBITDA | DKK -129K | +59% |
| Net profit | DKK -173K | +46% |
| Total assets | DKK 8M | -6% |
| Equity | DKK 4,2M | -4% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.734 | 23.083 | 23.009 | 22.212 | 21.191 | 21.244 | 19.615 | 20.404 | 21.220 | 23.228 | 26.438 | 26.592 | 25.926 | 25.158 |
| Staff expenses | -2.669 | -2.695 | -2.664 | -2.719 | -2.866 | -2.724 | -2.686 | -2.768 | -3.143 | -2.672 | -3.129 | -3.338 | -3.576 | -3.317 |
| EBITDA | 736 | 693 | 410 | 674 | 379 | 193 | 161 | 241 | 123 | 27 | -264 | 74 | -318 | -129 |
| Depreciation & amort. | -579 | -630 | -562 | -316 | -277 | -250 | -193 | -204 | -155 | -191 | -176 | -186 | -182 | -191 |
| EBIT | 156 | 63 | -152 | 358 | 101 | -57 | -32 | 37 | -32 | -164 | -441 | -112 | -499 | -320 |
| Net financials | -132 | -21 | -1 | -1 | 18 | 36 | 35 | 36 | 71 | 83 | 130 | 89 | 86 | 95 |
| Profit before tax | 39 | 42 | -153 | 366 | 122 | -21 | 3 | 73 | -0 | -81 | -311 | -22 | -414 | -225 |
| Tax | 7 | 5 | -48 | 43 | 21 | -7 | -6 | 54 | 0 | -31 | -117 | -5 | -90 | -51 |
| Net profit | 32 | 36 | -105 | 323 | 100 | -14 | 9 | 18 | -0 | -50 | -193 | -18 | -324 | -173 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.553 | 11.041 | 10.248 | 10.325 | 9.667 | 9.605 | 9.575 | 9.212 | 9.253 | 9.224 | 8.894 | 8.705 | 8.525 | 8.033 |
| Equity | 4.765 | 4.642 | 4.537 | 4.860 | 4.960 | 4.947 | 4.956 | 4.974 | 4.974 | 4.924 | 4.731 | 4.716 | 4.391 | 4.218 |
| Long-term debt | 4.432 | 4.105 | 3.647 | 3.251 | 2.856 | 2.456 | 2.057 | 1.755 | 1.511 | 1.179 | 1.060 | 945 | 818 | 689 |
| Short-term debt | 2.001 | 1.986 | 1.805 | 1.911 | 1.527 | 1.885 | 2.251 | 2.118 | 2.403 | 2.787 | 2.886 | 2.832 | 3.194 | 3.055 |
| Total debt | 6.433 | 6.091 | 5.451 | 5.162 | 4.383 | 4.342 | 4.308 | 3.872 | 3.914 | 3.966 | 3.946 | 3.777 | 4.012 | 3.744 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Unofficial title | Unofficial title | 1998 | — | — |
BH Deputy | Deputy | 1999 | — | — |
PG Unofficial title | Unofficial title | 2025 | — | — |
TS Deputy | Deputy | 2004 | — | — |
MT Deputy | Deputy | 2017 | — | — |
AW Deputy | Deputy | 2001 | — | — |
IL Deputy | Deputy | 2012 | — | — |
BK Unofficial title | Unofficial title | 2026 | — | — |
KB Unofficial title | Unofficial title | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 1998 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2011 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| John Fischer Christiansen | Unofficial title | 0 companies |
| Bent Hagedorn-Olsen | Deputy | 0 companies |
| Per Gravgaard Knudsen | Unofficial title | 0 companies |
| Thorsten Sander | Deputy | 0 companies |
| Mikkel Thorslund Jensen | Deputy | 0 companies |
| Asta Winther Carlsen | Deputy | 0 companies |
| Ivar Lindhardt Nielsen | Deputy | 0 companies |
| Bonnie Kathrine Hollen Houmann | Unofficial title | 0 companies |
| Kim Bugge Ørndrup | Unofficial title | 0 companies |
| Bjarne Thorslund Jensen | Deputy Chairman | 0 companies |
| Thomas Holm Jensen | Chairman | 0 companies |
| Lone Kromann Holm Malmkjær | Board of Directors | 0 companies |
| Finn Richardt Espensen | Chairman | 0 companies |
| Kjeld Pedersen | Board of Directors | 0 companies |
| Birte Margrethe Bang | Board of Directors | 0 companies |
| Ruben Ravn Nielsen | Board of Directors | 0 companies |
| Torben Bang | Board of Directors | 0 companies |
| Lise Henriette Dolleris | Board of Directors | 0 companies |
| Tine Gudrun Valois | Board of Directors | 0 companies |
| Anna Kirstine Laursen | Board of Directors | 0 companies |
| Karin Anni Andersen | Chairman | 0 companies |
| Jan Christian Sørensen | Board of Directors | 0 companies |
| John Rikard Espensen | Board of Directors | 0 companies |
| Jan Lund Lemvig | Board of Directors | 0 companies |
| Rasmus Badstue Lund-Petersen | Board of Directors | 0 companies |
| Laurits Justesen Pedersen | Board of Directors | 0 companies |
| Leon Toft Jensen | Board of Directors | 0 companies |