| Revenue | DKK 14,4M | +2% |
| EBITDA | DKK 15,9M | +4236% |
| Net profit | DKK 11,5M | -1% |
| Total assets | DKK 291,8M | +12% |
| Equity | DKK 222,6M | +3% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.168 | 5.669 | 5.556 | 6.051 | 6.980 | 8.240 | 8.903 | 9.098 | 10.649 | 10.872 | 14.189 | 14.086 | 14.095 | 14.361 |
| Staff expenses | -1.040 | -1.208 | -1.492 | -1.483 | -1.686 | -1.909 | -1.442 | -1.291 | -1.700 | -1.395 | -2.026 | -2.507 | -2.387 | -2.695 |
| EBITDA | 1.550 | 1.068 | -153 | 479 | -383 | -1.230 | 994 | -929 | 3.345 | 3.090 | 4.547 | 5.431 | -385 | 15.919 |
| Depreciation & amort. | -491 | -665 | -780 | -652 | -833 | -873 | -1.334 | -1.481 | -1.206 | -1.746 | -2.021 | -3.006 | -3.785 | -6.446 |
| EBIT | 1.059 | 403 | -934 | -173 | -1.216 | -2.103 | -340 | -2.411 | 2.139 | 1.344 | 2.526 | 2.426 | -4.170 | 9.473 |
| Net financials | 4.894 | 18.210 | 11.509 | 16.138 | -2.499 | 11.276 | 3.886 | 5.854 | 3.880 | 28.093 | -11.435 | 7.928 | 18.285 | 1.496 |
| Profit before tax | 5.953 | 18.613 | 10.575 | 15.963 | -3.717 | 9.172 | 3.546 | 3.444 | 6.019 | 29.436 | -8.909 | 10.354 | 14.115 | 10.968 |
| Tax | 497 | 698 | 2.003 | 3.679 | -817 | 1.942 | 648 | 414 | 10 | 4.703 | -803 | 2.231 | 2.469 | -517 |
| Net profit | 5.456 | 17.915 | 8.572 | 12.284 | -2.900 | 7.230 | 2.898 | 3.029 | 6.009 | 24.733 | -8.106 | 8.124 | 11.646 | 11.485 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 137.476 | 155.336 | 167.210 | 182.256 | 177.412 | 183.419 | 184.225 | 184.050 | 189.368 | 226.365 | 228.017 | 247.580 | 261.669 | 291.801 |
| Equity | 131.004 | 148.653 | 157.074 | 169.058 | 166.158 | 173.040 | 175.597 | 177.897 | 183.519 | 206.846 | 197.922 | 205.682 | 217.085 | 222.643 |
| Long-term debt | 0 | 0 | 0 | 0 | 742 | 641 | 538 | 434 | 378 | 272 | 0 | 0 | 895 | 3.853 |
| Short-term debt | 5.732 | 5.629 | 8.979 | 11.702 | 9.854 | 8.393 | 7.077 | 5.185 | 5.307 | 18.944 | 30.095 | 40.355 | 42.959 | 65.092 |
| Total debt | 5.732 | 5.629 | 8.979 | 11.702 | 10.596 | 9.033 | 7.615 | 5.620 | 5.685 | 19.215 | 30.095 | 40.355 | 43.854 | 68.945 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1997 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 1986 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Ellegaard Muusmann | Board of Directors | 0 companies |
| Niels Gottrup Mikkelsen | Chairman | 0 companies |
| Karen Damgaard | Board of Directors | 0 companies |
| Arne Larsen | Board of Directors | 0 companies |
| Søren Otto Sloth | Deputy Chairman | 0 companies |
| Helga Hørlück | Board of Directors | 0 companies |
| Bendt Asbjørn Sloth | Board of Directors | 0 companies |
| Mette Asmild | Board of Directors | 0 companies |
| Gert Stampe | Board of Directors | 0 companies |
| Peter Skak Olufsen | Deputy Chairman | 0 companies |