| Revenue | DKK 4,7M | -46% |
| EBITDA | DKK 3,5M | +1218% |
| Net profit | DKK 3,4M | +131% |
| Total assets | DKK 9,9M | -67% |
| Equity | DKK 8,5M | +66% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -14.729 | — | — | — | 14.964 | 17.200 | 18.519 | 18.849 | 17.547 | 15.854 | 12.742 | 8.652 | 4.667 |
| Staff expenses | -9.503 | -0 | -0 | -0 | -9.062 | -10.322 | -10.553 | -11.977 | -12.008 | -10.104 | -8.763 | -8.967 | -1.144 |
| EBITDA | 6.010 | 0 | 0 | 0 | 5.797 | 6.630 | 7.920 | 6.870 | 5.466 | 5.750 | 3.980 | -315 | 3.523 |
| Depreciation & amort. | -5.618 | -0 | -0 | -0 | 4.561 | -5.767 | -5.613 | -6.087 | -6.475 | -7.467 | -4.961 | -8.617 | -0 |
| EBIT | 392 | 0 | 0 | 0 | 1.236 | 862 | 2.306 | 784 | -1.009 | -1.717 | -981 | -8.932 | 3.523 |
| Net financials | -922 | 0 | 0 | 0 | -737 | -657 | -502 | -603 | -658 | -695 | -803 | -1.184 | -101 |
| Profit before tax | 1.182 | 0 | 0 | 0 | 499 | 206 | 1.805 | 180 | -1.666 | -2.412 | -1.784 | -10.116 | 3.422 |
| Tax | -0 | -0 | -0 | -0 | 116 | -59 | 448 | 55 | -351 | -561 | -391 | 611 | 48 |
| Net profit | 412 | 0 | 0 | 0 | 384 | 264 | 1.356 | 125 | -1.315 | -1.851 | -1.393 | -10.727 | 3.375 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.191 | 0 | 0 | 0 | 42.203 | 41.659 | 46.384 | 51.627 | 50.909 | 56.341 | 55.543 | 30.490 | 9.919 |
| Equity | 19.039 | 0 | 0 | 0 | 18.677 | 18.941 | 20.298 | 20.422 | 19.107 | 17.256 | 15.864 | 5.137 | 8.512 |
| Long-term debt | -14.462 | 0 | 0 | 0 | 13.941 | 13.737 | 16.456 | 19.396 | 20.068 | 22.848 | 23.025 | 14.811 | 0 |
| Short-term debt | -7.310 | 0 | 0 | 0 | 9.338 | 8.791 | 8.993 | 11.116 | 11.392 | 16.237 | 16.655 | 10.541 | 1.407 |
| Total debt | -21.772 | 0 | 0 | 0 | 23.279 | 22.528 | 25.449 | 30.512 | 31.460 | 39.084 | 39.680 | 25.353 | 1.407 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CB Management | Management | 2004 | — | — |
BA Deputy | Deputy | 2013 | — | — |
GT Deputy | Deputy | 2009 | — | — |
KJ Deputy | Deputy | 2012 | — | — |
MD Unofficial title | Unofficial title | 2024 | — | — |
VØ Deputy | Deputy | 2002 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JA Deputy | Deputy | 1947 | — | — |
NF Management | Management | 2007 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
AK Management | Management | 2018 | — | — |
OL Management | Management | 1947 | — | — |
KS Deputy | Deputy | 2016 | — | — |
HS Deputy | Deputy | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1947 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1947 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 1947 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1947 | — | — | |
| Board of Directors | 1947 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1947 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 10.0% | 10.0% | 2018 | |
| Individual | 10.0% | 10.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Harrild Jensen | Chief Executive Officer | 0 companies |
| Claus Boesen Nielsen | Management | 0 companies |
| Bjarne Andreasen | Deputy | 0 companies |
| Gert Thomsen | Deputy | 0 companies |
| Keld Julius Andersen | Deputy | 0 companies |
| Mads Danielsen | Unofficial title | 0 companies |
| Viggo Ølgaard Bloch | Deputy | 0 companies |
| Morten Frydendahl Johansen | Chief Executive Officer | 0 companies |
| Jørgen Andersen | Deputy | 0 companies |
| Niels Faddersbøll | Management | 0 companies |
| Hanne Reese Enemark Rasmussen | Chief Executive Officer | 0 companies |
| Anker Kirk Vestergaard | Management | 0 companies |
| Ole Linding Jessen | Management | 0 companies |
| Kristian Sørensen | Deputy | 0 companies |
| Henning Skouboe | Deputy | 0 companies |
| Bjarne Toft Jepsen | Board of Directors | 0 companies |
| Roelof Inberg | Board of Directors | 0 companies |
| Kjeld Andersen | Board of Directors | 0 companies |
| Uffe Henriksen | Board of Directors | 0 companies |
| Kore Bjarke Berg | Board of Directors | 0 companies |
| Gunner Engberg Slaikjær | Board of Directors | 0 companies |
| Nicolai Christian Andersen | Board of Directors | 0 companies |
| Erling Larsen | Board of Directors | 0 companies |
| Stig Herman Andersen | Deputy Chairman | 0 companies |
| Hans Juul Jessen | Board of Directors | 0 companies |
| Poul Thomsen | Deputy Chairman | 0 companies |
| Richard Vandborg Brynningsen | Board of Directors | 0 companies |
| Jørgen Øllegaard Jensen | Board of Directors | 0 companies |
| Meindert Smid | Board of Directors | 0 companies |
| Anders Andersen | Deputy Chairman | 0 companies |
| Ernst Kristian Jensen | Board of Directors | 0 companies |
| Torben Jessen | Board of Directors | 0 companies |
| Arie Marinus van Beest | Board of Directors | 0 companies |
| Theodor Jessen | Board of Directors | 0 companies |
| Jørn Stein | Board of Directors | 0 companies |
| Laust Bendix Jensen | Chairman | 0 companies |
| Connie Linde | Board of Directors | 0 companies |
| Kurt Henning Jepsen | Chairman | 0 companies |
| Henning Jensen | Board of Directors | 0 companies |
| Henning Thomsen | Board of Directors | 0 companies |
| Kurt Christensen | Chairman | 0 companies |