| Revenue | DKK 226,5M | +0% |
| EBITDA | DKK 4,5M | -62% |
| Net profit | DKK 2,5M | -75% |
| Total assets | DKK 61,3M | -28% |
| Equity | DKK 34,1M | -31% |
| Employees | 18 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 422.214 | 384.989 | 402.484 | 395.632 | 365.990 | 337.198 | 294.360 | 215.025 | 238.575 | 291.902 | 226.471 | 226.475 |
| Staff expenses | -36.949 | -34.056 | -34.574 | -26.763 | -20.060 | -18.631 | -14.887 | -12.950 | -13.954 | -16.504 | -12.600 | -11.694 |
| EBITDA | 8.575 | -8.942 | 2.661 | 22.990 | 24.817 | 21.329 | 14.914 | 6.198 | 10.766 | 51.957 | 11.862 | 4.504 |
| Depreciation & amort. | -3.024 | -2.855 | -2.655 | -2.361 | -2.291 | -2.257 | -2.268 | -2.288 | -2.474 | -2.230 | -34 | -18 |
| EBIT | 5.551 | -11.797 | 6 | 20.629 | 22.526 | 19.072 | 12.646 | 3.910 | 8.292 | 49.727 | 11.828 | 4.486 |
| Net financials | -5.278 | -6.490 | -4.996 | -4.218 | -3.362 | -3.109 | -2.969 | -1.651 | -1.798 | -189 | 1.238 | -521 |
| Profit before tax | 273 | 8.404 | 10.852 | 16.411 | 19.164 | 15.963 | 9.677 | 2.259 | 6.494 | 49.538 | 13.066 | 3.965 |
| Tax | -0 | 2.330 | 2.429 | 3.287 | 986 | -5.557 | 2.382 | -12 | -145 | 4.636 | 3.094 | 1.512 |
| Net profit | 273 | 6.074 | 8.423 | 13.124 | 18.178 | 21.520 | 7.295 | 2.271 | 6.639 | 44.902 | 9.972 | 2.453 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 210.496 | 196.086 | 193.499 | 183.863 | 187.412 | 195.513 | 161.132 | 150.302 | 161.967 | 126.557 | 85.339 | 61.252 |
| Equity | 20.504 | 26.580 | 35.001 | 48.125 | 66.304 | 87.824 | 65.119 | 67.390 | 44.029 | 77.031 | 49.402 | 34.090 |
| Long-term debt | 59.300 | 57.461 | 55.368 | 53.087 | 50.806 | 48.280 | 45.365 | 43.708 | 1.232 | 1.232 | 0 | 0 |
| Short-term debt | 130.692 | 112.045 | 103.130 | 82.651 | 70.302 | 59.409 | 50.648 | 39.204 | 116.706 | 48.294 | 35.937 | 27.162 |
| Total debt | 189.992 | 169.506 | 158.498 | 135.738 | 121.108 | 107.689 | 96.013 | 82.912 | 117.938 | 49.526 | 35.937 | 27.162 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1966 | — | — |
NC Management | Management | 1966 | — | — |
AP Deputy | Deputy | 1966 | — | — |
TE | Deputy | 2012 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
TR Deputy | Deputy | 1966 | — | — |
VH Deputy | Deputy | 2012 | — | — |
KV Management | Management | 1966 | — | — |
JM Management | Management | 2024 | — | — |
KM Deputy | Deputy | 1966 | — | — |
KM Deputy | Deputy | 2008 | — | — |
VS Management | Management | 1966 | — | — |
FG Deputy | Deputy | 1966 | — | — |
OF Management | Management | 1966 | — | — |
AB Deputy | Deputy | 2013 | — | — |
BK Deputy | Deputy | 2000 | — | — |
HN Deputy | Deputy | 1966 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1966 | — | — | |
| Chairman | 1966 | — | — | |
| Deputy Chairman | 1966 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1966 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1966 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1966 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 | |
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Bülow | Management | 0 companies |
| Nils Christer Thilander | Management | 0 companies |
| Anna Pontoppidan Frifelt | Deputy | 0 companies |
| Thomas Erik Thestrup Jensen | Deputy | 0 companies |
| Søren Gaardboe | Chief Executive Officer | 0 companies |
| Tove Ravnborg | Deputy | 0 companies |
| Vibeke Hermann | Deputy | 0 companies |
| Kristian Valdemar Madsen | Management | 0 companies |
| Joris Maria H. Lambert | Management | 0 companies |
| Kaj Malling Beck | Deputy | 0 companies |
| Klaus Madsen | Deputy | 0 companies |
| Verner Sandager Christensen | Management | 0 companies |
| Flemming Georg Hansen | Deputy | 0 companies |
| Ole Frede Nielsen | Management | 0 companies |
| Annette Birgit Jespersen | Deputy | 0 companies |
| Bendt Kirk | Deputy | 0 companies |
| Henrik Nielsen | Deputy | 0 companies |
| Peter Francis Hutton | Board of Directors | 0 companies |
| Bengt Ringdahl | Board of Directors | 0 companies |
| Jens Bugge | Board of Directors | 0 companies |
| Søren Ole Larsen | Board of Directors | 0 companies |
| Henning Ebbe Lauridsen | Board of Directors | 0 companies |
| Niels Erik Mørch | Chairman | 0 companies |
| Arne Sigfrid Alm | Deputy Chairman | 0 companies |
| Jens Thurøe | Chairman | 0 companies |
| Johnny Rene Clausen | Board of Directors | 0 companies |
| Jan Peter Kullberg | Board of Directors | 0 companies |
| Jesper Haase | Board of Directors | 0 companies |
| Lars Gustaf Rudstrom | Board of Directors | 0 companies |
| Mats Ivan Nordlander | Chairman | 0 companies |
| Jan-Gunnar Jonte Norrmann | Board of Directors | 0 companies |
| Lars Hoff | Board of Directors | 0 companies |
| Stig Eric Johansson | Chairman | 0 companies |
| Sten Torkel Hastings Hogberg | Board of Directors | 0 companies |
| Niklas Järbur | Chairman | 0 companies |
| Allan Jørgensen Dalum | Board of Directors | 0 companies |
| Rainer Karl Koster | Board of Directors | 0 companies |
| Jeno Szilagyi | Board of Directors | 0 companies |
| Ib Andersen | Board of Directors | 0 companies |
| Poul Verner Reuss Andersen | Board of Directors | 0 companies |
| Flemming Dupont Andersen | Board of Directors | 0 companies |
| Lars Bengtsson | Board of Directors | 0 companies |
| Sven Rosman | Board of Directors | 0 companies |
| Lars-Åke Helgesson | Board of Directors | 0 companies |
| Anna Gunilla Marie Andersson | Chairman | 0 companies |
| Martin Carl Svalstedt | Board of Directors | 0 companies |
| Preben Rud Christensen Hvas | Board of Directors | 0 companies |
| Lars-Åke Helgeson | Board of Directors | 0 companies |
| Stig Jonas Olsson | Board of Directors | 0 companies |
| Mattias Hallendorff | Chairman | 0 companies |
| Gunnar Christiansen | Board of Directors | 0 companies |
| Ove Gunvad | Board of Directors | 0 companies |
| Brian Jørgen Fischer | Board of Directors | 0 companies |
| Hans Christian Schmidt | Board of Directors | 0 companies |