| Revenue | DKK 25,1M | -5% |
| EBITDA | DKK -499K | +41% |
| Net profit | DKK -361K | +41% |
| Total assets | DKK 7,8M | +1% |
| Equity | DKK 4,4M | -8% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.945 | 20.969 | 21.321 | 20.835 | 20.318 | 21.748 | 21.812 | 22.052 | 21.458 | 24.133 | 27.513 | 26.386 | 25.100 |
| Staff expenses | -2.104 | -2.052 | -2.143 | -2.074 | -2.109 | -2.215 | -2.337 | -2.394 | -2.357 | -2.377 | -2.611 | -2.606 | -2.762 |
| EBITDA | 291 | 573 | 627 | 663 | 759 | 789 | 303 | 102 | 273 | 227 | -447 | -846 | -499 |
| Depreciation & amort. | -562 | -602 | -551 | -574 | -530 | -331 | -308 | -315 | -314 | -319 | -190 | -193 | -200 |
| EBIT | -270 | -29 | 76 | 88 | 230 | 459 | -5 | -212 | -41 | -92 | -637 | -1.040 | -698 |
| Net financials | -44 | -77 | -31 | 10 | 73 | 86 | 95 | 99 | 184 | 188 | 247 | 251 | 235 |
| Profit before tax | -155 | -106 | 45 | 99 | 303 | 545 | 90 | -113 | 143 | 96 | -391 | -788 | -464 |
| Tax | 80 | -0 | -0 | -69 | 58 | 110 | 10 | 42 | 32 | 21 | -86 | -173 | -102 |
| Net profit | -234 | -106 | 45 | 168 | 245 | 435 | 80 | -155 | 111 | 74 | -305 | -615 | -361 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.622 | 10.024 | 9.863 | 8.924 | 8.646 | 9.263 | 9.271 | 8.640 | 7.882 | 8.806 | 8.533 | 7.740 | 7.848 |
| Equity | 5.408 | 4.692 | 4.739 | 4.901 | 5.147 | 5.585 | 5.669 | 5.514 | 5.626 | 5.703 | 5.402 | 4.789 | 4.428 |
| Long-term debt | 4.419 | 4.169 | 3.876 | 2.893 | 2.722 | 2.549 | 2.374 | 2.276 | 1.302 | 1.026 | 916 | 804 | 691 |
| Short-term debt | 943 | 1.162 | 1.248 | 1.130 | 777 | 1.030 | 1.120 | 700 | 771 | 1.873 | 2.098 | 2.147 | 2.729 |
| Total debt | 5.361 | 5.332 | 5.124 | 4.023 | 3.499 | 3.579 | 3.494 | 2.975 | 2.073 | 2.899 | 3.014 | 2.951 | 3.420 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Unofficial title | Unofficial title | 2022 | — | — |
UM Deputy | Deputy | 2019 | — | — |
PW Deputy | Deputy | 2006 | — | — |
SA | Deputy | 2009 | — | — |
MT Deputy | Deputy | 2001 | — | — |
IB Deputy | Deputy | 1998 | — | — |
BB Deputy | Deputy | 2008 | — | — |
HW Unofficial title | Unofficial title | 1918 | — | — |
PL Unofficial title | Unofficial title | 2000 | — | — |
KJ | Deputy | 2005 | — | — |
SS Deputy | Deputy | 2007 | — | — |
JF Deputy | Deputy | 2003 | — | — |
EK Deputy | Deputy | 1918 | — | — |
CB Unofficial title | Unofficial title | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1918 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1918 | — | — | |
| Board of Directors | 1918 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1918 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 1918 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2009 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Thomsen | Unofficial title | 0 companies |
| Ulla Madsen Persson | Deputy | 0 companies |
| Per Wessel Sørensen | Deputy | 0 companies |
| Svend Aage Christoffersen | Deputy | 0 companies |
| Marian Thorhauge | Deputy | 0 companies |
| Inge Bertelsen | Deputy | 0 companies |
| Bendt Bruun | Deputy | 0 companies |
| Henning Windeløv Sørensen | Unofficial title | 0 companies |
| Peter Laustsen | Unofficial title | 0 companies |
| Knud Jørgen Kristoffersen | Deputy | 0 companies |
| Sejr Stig Nielsen | Deputy | 0 companies |
| Jørgen Flemming Pedersen | Deputy | 0 companies |
| Esther Kyndi Boesen | Deputy | 0 companies |
| Christian Bang Mommer | Unofficial title | 0 companies |
| Bo Mommer | Board of Directors | 0 companies |
| Benny Bundgaard Christensen | Chairman | 0 companies |
| Bente Lund | Board of Directors | 0 companies |
| Ole Bundgaard | Board of Directors | 0 companies |
| Jane Plougmann Jespersen | Board of Directors | 0 companies |
| Grete Gregersen | Board of Directors | 0 companies |
| Bo Petersen | Board of Directors | 0 companies |
| Tanja Juul | Board of Directors | 0 companies |
| Helge Sand Kølbæk | Board of Directors | 0 companies |
| Tobias Juhl Fischer | Board of Directors | 0 companies |
| Thea Bigum Langgaard Mikkelsen | Board of Directors | 0 companies |
| Jette Bak Mommer | Chairman | 0 companies |
| Mona Christoffersen | Board of Directors | 0 companies |
| Mads Ravn Vigsø | Chairman | 0 companies |
| Karen Thingstrup Sørensen | Board of Directors | 0 companies |
| Henrik Munch | Board of Directors | 0 companies |
| Børge Bliksted Larsen | Board of Directors | 0 companies |
| Else Ørsøe Nielsen | Board of Directors | 0 companies |
| Kasper Gade | Board of Directors | 0 companies |
| Martha Yde Jeppesen | Board of Directors | 0 companies |
| Verner Skovsted Bak | Board of Directors | 0 companies |
| Dorthe Anette Larsen | Board of Directors | 0 companies |
| Niels Egon Persson | Board of Directors | 0 companies |
| Vagn Munch | Chairman | 0 companies |
| Bente Skjoldborg Bruun | Board of Directors | 0 companies |
| Jesper Bigum Langgaard Mikkelsen | Board of Directors | 0 companies |
| Bente Kristiane Pilgaard | Board of Directors | 0 companies |
| Anders Peter Ravn Jensen | Board of Directors | 0 companies |