| Revenue | DKK 28,3M | -1% |
| EBITDA | DKK 323K | -63% |
| Net profit | DKK 48K | -90% |
| Total assets | DKK 12,1M | -5% |
| Equity | DKK 7,8M | +1% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.949 | 18.310 | 19.221 | 19.711 | 19.056 | 19.629 | 20.790 | 24.801 | 26.138 | 28.055 | 29.505 | 28.732 | 28.330 |
| Staff expenses | -1.928 | -2.067 | -2.042 | -2.331 | -2.222 | -2.389 | -2.565 | -3.021 | -3.161 | -3.350 | -3.414 | -3.418 | -3.912 |
| EBITDA | 783 | 430 | 996 | 759 | 778 | 825 | 635 | 900 | 1.091 | 1.049 | 352 | 873 | 323 |
| Depreciation & amort. | -527 | -516 | -472 | -481 | -508 | -522 | -580 | -588 | -512 | -486 | -467 | -423 | -403 |
| EBIT | 257 | -86 | 524 | 278 | 270 | 304 | 54 | 312 | 579 | 563 | -115 | 450 | -80 |
| Net financials | -217 | -90 | -69 | -58 | -7 | 23 | 19 | 32 | 61 | 89 | 119 | 164 | 148 |
| Profit before tax | 40 | -176 | 455 | 220 | 263 | 327 | 73 | 344 | 640 | 652 | 4 | 615 | 68 |
| Tax | 1 | -50 | 93 | 4 | 55 | 67 | 12 | 113 | 141 | 141 | -6 | 136 | 20 |
| Net profit | 39 | -126 | 362 | 216 | 208 | 260 | 61 | 231 | 499 | 511 | 10 | 479 | 48 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.592 | 10.219 | 10.012 | 10.454 | 10.445 | 11.005 | 10.785 | 10.326 | 11.527 | 12.159 | 12.630 | 12.789 | 12.115 |
| Equity | 4.998 | 4.873 | 5.235 | 5.451 | 5.658 | 5.918 | 5.980 | 6.211 | 6.710 | 7.221 | 7.230 | 7.711 | 7.758 |
| Long-term debt | 4.064 | 3.867 | 3.664 | 3.440 | 2.991 | 2.647 | 2.311 | 2.082 | 1.853 | 1.276 | 936 | 592 | 249 |
| Short-term debt | 1.222 | 1.221 | 759 | 1.205 | 1.382 | 1.959 | 2.001 | 1.428 | 2.218 | 2.824 | 3.632 | 3.640 | 3.241 |
| Total debt | 5.286 | 5.088 | 4.423 | 4.644 | 4.372 | 4.606 | 4.312 | 3.510 | 4.070 | 4.101 | 4.568 | 4.232 | 3.490 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Unofficial title | Unofficial title | 1995 | — | — |
HS Deputy | Deputy | 2017 | — | — |
KI Deputy | Deputy | 2002 | — | — |
BN Deputy | Deputy | 2000 | — | — |
JC | Deputy | 1999 | — | — |
MV Unofficial title | Unofficial title | 2006 | — | — |
KM Deputy | Deputy | 1995 | — | — |
NM | Deputy | 2024 | — | — |
KS Deputy | Deputy | 2012 | — | — |
HH Deputy | Deputy | 2006 | — | — |
GF Deputy | Deputy | 2015 | — | — |
GN Deputy | Deputy | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Bent Benzon Jensen | Unofficial title | 0 companies |
| Helge Sand Kølbæk | Deputy | 0 companies |
| Kirsten Imer Stokholm | Deputy | 0 companies |
| Birthe Nielsen | Deputy | 0 companies |
| Jens Christian Østergård Barup | Deputy | 0 companies |
| Mikael Vold Lassen | Unofficial title | 0 companies |
| Karen Margrethe Nielsen | Deputy | 0 companies |
| Nanna Marie Svanborg Sørensen | Deputy | 0 companies |
| Karen Sennefelder | Deputy | 0 companies |
| Hanne Hansen | Deputy | 0 companies |
| Gurli Fuglsang Andersen | Deputy | 0 companies |
| Gunnar Nielsen | Deputy | 0 companies |
| Arne Pedersen | Board of Directors | 0 companies |
| Knud Agner Jensen | Board of Directors | 0 companies |
| Leif Rægaard | Chairman | 0 companies |
| Leif Droob | Board of Directors | 0 companies |
| Carsten Sørensen | Board of Directors | 0 companies |
| Gerhard Svanborg | Board of Directors | 0 companies |
| Morten Thomsen | Chairman | 0 companies |
| Tina Kristensen Skadhauge | Board of Directors | 0 companies |
| Lilly Irene Thomsen | Board of Directors | 0 companies |
| Bente Nielsen | Board of Directors | 0 companies |
| Jan Bagger Christensen | Chairman | 0 companies |
| Hans Christen Mikkelsen | Board of Directors | 0 companies |
| Alice Mandøe | Board of Directors | 0 companies |
| Erik Kronborg Christensen | Board of Directors | 0 companies |
| Svend Åge Larsen | Board of Directors | 0 companies |
| Inga Sand Sørensen | Board of Directors | 0 companies |
| Elisabeth Jensen Borg | Board of Directors | 0 companies |
| Bettina Lynge | Board of Directors | 0 companies |
| Lone Kathrine Mikkelsen | Board of Directors | 0 companies |
| Jens Hoxer Olesen | Board of Directors | 0 companies |
| Jan Korsgaard Nørager | Board of Directors | 0 companies |
| Harald Pedersen | Board of Directors | 0 companies |
| Jens Christian Mikkelsen Mørch | Chairman | 0 companies |
| Peder Rohde | Chairman | 0 companies |
| Ingeborg Mouritsen | Board of Directors | 0 companies |
| Marianne Bechtold Jensen | Board of Directors | 0 companies |