| Revenue | DKK 2,1M | -97% |
| EBITDA | DKK 909K | +136% |
| Net profit | DKK 157K | +104% |
| Total assets | DKK 18,7M | +5% |
| Equity | DKK 2,5M | -15% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.188 | 57.782 | 61.174 | 64.768 | 65.830 | 67.390 | 67.911 | 71.029 | 75.251 | 76.692 | 73.055 | 67.166 | 2.080 |
| Staff expenses | -5.585 | -5.193 | -6.098 | -7.426 | -7.603 | -8.303 | -8.979 | -9.296 | -9.759 | -9.618 | -8.517 | -8.149 | -713 |
| EBITDA | -290 | 1.067 | 502 | 95 | 385 | 702 | 944 | 526 | 918 | 387 | -2.023 | -2.541 | 909 |
| Depreciation & amort. | -411 | -370 | -373 | -468 | -775 | -951 | -1.041 | -1.021 | -1.016 | -876 | -913 | -2.190 | -369 |
| EBIT | -702 | 698 | 129 | -373 | -390 | -248 | -98 | -495 | -98 | -489 | -2.936 | -4.731 | 540 |
| Net financials | 225 | 224 | 288 | 306 | 323 | 339 | 334 | 263 | 251 | 316 | 369 | 84 | -280 |
| Profit before tax | -477 | 921 | 417 | -50 | -63 | 91 | 237 | -232 | 971 | -173 | -2.567 | -4.647 | 260 |
| Tax | -0 | -67 | -258 | 16 | -29 | 604 | 45 | -51 | 266 | -59 | -587 | -1.022 | 103 |
| Net profit | -477 | 989 | 675 | -66 | -34 | -513 | 192 | -181 | 705 | -114 | -1.980 | -3.624 | 157 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.276 | 15.206 | 16.949 | 17.468 | 17.698 | 16.226 | 15.864 | 15.790 | 19.325 | 17.952 | 18.047 | 17.765 | 18.725 |
| Equity | 1.278 | 2.279 | 4.180 | 3.878 | 3.996 | 3.588 | 3.887 | 3.694 | 4.640 | 4.804 | 2.958 | 2.946 | 2.508 |
| Long-term debt | 7.606 | 7.093 | 6.542 | 6.054 | 5.535 | 3.708 | 3.409 | 3.299 | 5.010 | 4.780 | 4.579 | 4.397 | 8.522 |
| Short-term debt | 5.569 | 5.834 | 6.226 | 7.535 | 8.167 | 8.544 | 8.115 | 8.401 | 8.950 | 7.627 | 10.324 | 10.227 | 7.564 |
| Total debt | 13.175 | 12.927 | 12.768 | 13.590 | 13.702 | 12.252 | 11.524 | 11.700 | 13.960 | 12.407 | 14.903 | 14.624 | 16.086 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Unofficial title | Unofficial title | 1998 | — | — |
ES Unofficial title | Unofficial title | 1886 | — | — |
AB Deputy | Deputy | 1886 | — | — |
JB Deputy | Deputy | 1998 | — | — |
EM | Deputy | 2020 | — | — |
KB Unofficial title | Unofficial title | 1998 | — | — |
FV Deputy | Deputy | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1886 | — | — | |
| Board of Directors | 1886 | — | — | |
| Chairman | 1886 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1886 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1886 | — | — | |
| Board of Directors | 1999 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| René Mauritzen | Unofficial title | 0 companies |
| Erik Steen Jensen | Unofficial title | 0 companies |
| Anton Bøye Nielsen | Deputy | 0 companies |
| Johnny Blumensaadt | Deputy | 0 companies |
| Erik Mikael Falster Christensen | Deputy | 0 companies |
| Kim Behnfeld Jensen | Unofficial title | 0 companies |
| Flemming Vognbjerg | Deputy | 0 companies |
| Torben Christiansen | Board of Directors | 0 companies |
| Ole Herløv Nielsen | Board of Directors | 0 companies |
| Nina Sørensen | Board of Directors | 0 companies |
| Kai Myhle Ambus | Chairman | 0 companies |
| Anders Kristian Mølsted Jensen | Board of Directors | 0 companies |
| Pia Levin Svendsen | Board of Directors | 0 companies |
| Else Ottesen | Board of Directors | 0 companies |
| Lisbet Lund | Board of Directors | 0 companies |
| Erik Seifert Thomsen | Chairman | 0 companies |
| Asbjørn Hansen | Board of Directors | 0 companies |
| Heidi Bruun Thomsen | Board of Directors | 0 companies |
| Michael Kaysen Andersen | Board of Directors | 0 companies |
| Eva Bente Helene Eriksen | Board of Directors | 0 companies |
| Gunhild Martha Andreasen | Board of Directors | 0 companies |
| Vivi Herløv Seldrup Thøstesen | Board of Directors | 0 companies |
| Hans-Henrik Willer Arnkjær | Board of Directors | 0 companies |
| Lis Kure Wochner | Board of Directors | 0 companies |
| Leon Hougaard Jensen | Board of Directors | 0 companies |