| Revenue | DKK 34,4M | +2% |
| EBITDA | DKK 472K | +45% |
| Net profit | DKK -219K | +35% |
| Total assets | DKK 19,9M | -1% |
| Equity | DKK 14,3M | -2% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.454 | 26.704 | 27.094 | 26.867 | 26.314 | 26.282 | 27.510 | 27.860 | 33.432 | 34.334 | 35.025 | 32.827 | 33.824 | 34.410 |
| Staff expenses | -3.176 | -2.903 | -3.033 | -3.198 | -3.208 | -3.239 | -3.455 | -3.574 | -4.201 | -4.362 | -4.350 | -4.840 | -5.484 | -5.558 |
| EBITDA | 1.091 | 1.275 | 1.346 | 1.426 | 1.320 | 748 | 1.312 | 1.386 | 2.401 | 1.503 | 492 | 357 | 326 | 472 |
| Depreciation & amort. | -474 | -419 | -363 | -390 | -377 | -413 | -653 | -630 | -677 | -774 | -839 | -740 | -981 | -970 |
| EBIT | 617 | 856 | 983 | 1.035 | 943 | 335 | 659 | 756 | 1.723 | 729 | -347 | -383 | -655 | -498 |
| Net financials | 113 | 74 | 109 | 122 | 104 | 163 | 124 | 124 | 166 | 180 | 209 | 290 | 236 | 209 |
| Profit before tax | 730 | 930 | 1.091 | 1.157 | 1.059 | 498 | 783 | 880 | 1.890 | 909 | -138 | -93 | -419 | -289 |
| Tax | 182 | 181 | 250 | 235 | 202 | 103 | 167 | 247 | 417 | 192 | -45 | -20 | -83 | -69 |
| Net profit | 548 | 749 | 841 | 922 | 857 | 396 | 617 | 632 | 1.473 | 717 | -92 | -73 | -335 | -219 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.079 | 11.279 | 11.909 | 13.242 | 12.608 | 15.395 | 13.841 | 14.775 | 16.715 | 18.720 | 18.594 | 19.086 | 20.149 | 19.921 |
| Equity | 7.739 | 8.499 | 9.349 | 10.277 | 11.138 | 11.540 | 12.164 | 12.798 | 14.275 | 14.994 | 14.909 | 14.838 | 14.504 | 14.285 |
| Long-term debt | 1.618 | 1.402 | 1.290 | 1.176 | 0 | 0 | 0 | 112 | 270 | 0 | 0 | 0 | 1.400 | 1.000 |
| Short-term debt | 1.077 | 765 | 602 | 1.072 | 760 | 3.042 | 698 | 791 | 1.060 | 2.651 | 2.655 | 3.239 | 3.319 | 3.779 |
| Total debt | 2.695 | 2.167 | 1.892 | 2.248 | 760 | 3.042 | 698 | 902 | 1.330 | 2.651 | 2.655 | 3.239 | 4.719 | 4.779 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Authorized to Sign | Authorized to Sign | 2023 | — | — |
GJ Deputy | Deputy | 1998 | — | — |
CM Deputy | Deputy | 1915 | — | — |
RR Unofficial title | Unofficial title | 2025 | — | — |
SA Deputy | Deputy | 2011 | — | — |
CR Unofficial title | Unofficial title | 2004 | — | — |
CL Unofficial title | Unofficial title | 1915 | — | — |
JN Deputy | Deputy | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1915 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1915 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1915 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1999 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Finn Madsen | Authorized to Sign | 0 companies |
| Grethe Juul-Jensen | Deputy | 0 companies |
| Conni Meta Christensen | Deputy | 0 companies |
| Rasmus Rubin Nemborg | Unofficial title | 0 companies |
| Svend Aage Stigsen | Deputy | 0 companies |
| Claus Robert Lundberg | Unofficial title | 0 companies |
| Carsten Langballe | Unofficial title | 0 companies |
| Jan Nansen Scherfig | Deputy | 0 companies |
| Inge Møller Stigsen | Board of Directors | 0 companies |
| Niels Erik Frederiksen | Board of Directors | 0 companies |
| Erik Nielsen Schmidt | Chairman | 0 companies |
| Erik Randrup Andersen | Board of Directors | 0 companies |
| Grete Fauerholdt Jørgensen | Board of Directors | 0 companies |
| Birthe Greve Andersen | Board of Directors | 0 companies |
| Ritt Stadager Birk Jørgensen | Board of Directors | 0 companies |
| Niels Peter Sørensen | Board of Directors | 0 companies |
| Jakob Jensen | Chairman | 0 companies |
| Finn Korsholm Thomsen | Chairman | 0 companies |
| Nils Laugesen Drachmann | Board of Directors | 0 companies |
| Hanne Melin | Board of Directors | 0 companies |
| Inger Hald | Board of Directors | 0 companies |
| Hanne Henriksen | Board of Directors | 0 companies |
| Irene Merete Johansen | Board of Directors | 0 companies |
| Dorthe Lautrup Lindhardt | Board of Directors | 0 companies |
| Margit Ellinor Kruse | Board of Directors | 0 companies |
| Ole Laursen | Board of Directors | 0 companies |
| Susanne Dethlefsen | Board of Directors | 0 companies |
| Birthe Lund Caspersen | Board of Directors | 0 companies |