| Revenue | DKK 370M | +1% |
| EBITDA | DKK 6,4M | -23% |
| Net profit | DKK 3,3M | -28% |
| Total assets | DKK 211,6M | +11% |
| Equity | DKK 159,8M | +2% |
| Employees | 298 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 286.484 | 287.038 | 296.930 | 287.361 | 288.252 | 293.963 | 301.406 | 319.070 | 344.855 | 354.997 | 365.138 | 370.042 |
| Staff expenses | -40.412 | -39.329 | -43.499 | -42.784 | -41.246 | -42.986 | -43.705 | -46.076 | -46.501 | -48.721 | -51.467 | -54.474 |
| EBITDA | 11.584 | 9.359 | 12.801 | 6.626 | 10.117 | 11.967 | 13.400 | 16.027 | 19.097 | 3.956 | 8.234 | 6.359 |
| Depreciation & amort. | -6.807 | -4.552 | -4.901 | -4.548 | -5.436 | -5.834 | -6.602 | -5.304 | -6.845 | -5.262 | -4.815 | -4.914 |
| EBIT | 4.778 | 4.807 | 7.900 | 2.079 | 4.681 | 6.133 | 6.798 | 10.723 | 12.252 | -1.306 | 3.419 | 1.445 |
| Net financials | 574 | 680 | 684 | 825 | 884 | 865 | 1.027 | 1.345 | 1.530 | 1.400 | 2.393 | 2.855 |
| Profit before tax | 5.352 | 5.487 | 8.685 | 3.024 | 5.565 | 6.998 | 7.825 | 12.067 | 13.782 | 94 | 5.812 | 4.300 |
| Tax | 380 | 1.466 | 1.445 | 527 | 1.157 | 1.472 | 2.056 | 2.598 | 2.847 | 4 | 1.213 | 982 |
| Net profit | 4.972 | 4.021 | 7.240 | 2.497 | 4.408 | 5.526 | 5.769 | 9.469 | 10.936 | 90 | 4.599 | 3.318 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 143.671 | 146.610 | 146.901 | 160.588 | 159.953 | 165.619 | 155.385 | 173.165 | 196.284 | 183.848 | 191.449 | 211.622 |
| Equity | 101.254 | 105.344 | 112.608 | 115.164 | 119.630 | 125.220 | 131.044 | 140.568 | 151.551 | 151.734 | 156.382 | 159.750 |
| Long-term debt | 25.992 | 17.050 | 17.050 | 17.050 | 17.050 | 16.225 | 1.560 | 4.211 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.084 | 16.017 | 9.403 | 20.116 | 14.643 | 15.366 | 13.943 | 19.834 | 36.257 | 23.634 | 26.384 | 43.039 |
| Total debt | 35.075 | 33.067 | 26.453 | 37.166 | 31.693 | 31.591 | 15.503 | 24.045 | 36.257 | 23.634 | 26.384 | 43.039 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Deputy | Deputy | 2016 | — | — |
DK | Deputy | 2018 | — | — |
TM Deputy | Deputy | 1902 | — | — |
BW Deputy | Deputy | 2019 | — | — |
KU Deputy | Deputy | 2022 | — | — |
JK Management | Management | 1902 | — | — |
RH Deputy | Deputy | 2011 | — | — |
AS Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1902 | — | — | |
| Board of Directors | 1902 | — | — | |
| Chairman | 1902 | — | — | |
| Board of Directors | 1902 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1902 | — | — | |
| Board of Directors | 1902 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1902 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1902 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jens Mørcholdt | Deputy | 0 companies |
| Dorthe Kolkjær Kristensen | Deputy | 0 companies |
| Tove Marie Krogh | Deputy | 0 companies |
| Brian Westergaard | Deputy | 0 companies |
| Klaus Udbye Agesen | Deputy | 0 companies |
| Jens Kristian Skovhus | Management | 0 companies |
| Rasmus Hedegaard | Deputy | 0 companies |
| Arne Sørensen | Management | 0 companies |
| Kurt Christensen | Board of Directors | 0 companies |
| Pernille Løve Kongensgaard | Board of Directors | 0 companies |
| Torben Rysgaard Grønlund | Board of Directors | 0 companies |
| Vivi Nørgaard Sørensen | Board of Directors | 0 companies |
| Kaj Albrechtsen | Chairman | 0 companies |
| Ulf Rasmussen | Board of Directors | 0 companies |
| Susanne Lindskov Trads | Board of Directors | 0 companies |
| Bettina Kousgaard Viborg | Board of Directors | 0 companies |
| Knud Hansen | Board of Directors | 0 companies |
| Lis Tikiøb | Board of Directors | 0 companies |
| Leif Nørgaard Larsen | Board of Directors | 0 companies |
| Karenlise Brink Rasmussen | Board of Directors | 0 companies |
| Helle Hedemann Brandt | Board of Directors | 0 companies |
| Kim Bruhn | Board of Directors | 0 companies |
| Jacob Hørning | Chairman | 0 companies |
| Bodil Nielsen Just | Board of Directors | 0 companies |
| Alice Andersen | Board of Directors | 0 companies |
| Karen Margrethe Mathiesen | Board of Directors | 0 companies |
| John Tage Holm | Board of Directors | 0 companies |