| Revenue | DKK 17,4M | -25% |
| EBITDA | DKK 2,8M | -20% |
| Net profit | DKK 1,8M | -27% |
| Total assets | DKK 31M | -21% |
| Equity | DKK 9,2M | +25% |
| Employees | 23 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.610 | 18.411 | 23.421 | 17.919 | 17.273 | 18.593 | 25.477 | 20.490 | 21.775 | 20.784 | 23.107 | 17.388 |
| Staff expenses | -13.616 | -14.944 | -15.038 | -15.543 | -14.717 | -15.889 | -17.510 | -17.276 | -18.018 | -17.270 | -19.641 | -14.629 |
| EBITDA | 5.994 | 3.467 | 8.383 | 2.376 | 2.556 | 2.704 | 7.967 | 3.214 | 3.757 | 3.514 | 3.457 | 2.759 |
| Depreciation & amort. | -13.867 | -12.433 | -12.435 | -56 | -19 | -19 | -21 | -21 | -31 | -33 | -37 | -40 |
| EBIT | -7.873 | -8.966 | -4.052 | 2.320 | 2.537 | 2.685 | 7.946 | 3.193 | 3.726 | 3.481 | 3.420 | 2.719 |
| Net financials | -177 | -150 | -70 | -31 | -27 | -52 | -4.810 | -291 | -344 | -219 | -104 | -271 |
| Profit before tax | -8.050 | -9.116 | -4.122 | 2.289 | 2.510 | 2.633 | 3.136 | 2.902 | 3.382 | 3.262 | 3.316 | 2.448 |
| Tax | 1.226 | 981 | 2.088 | 593 | 638 | 792 | 13.309 | 724 | 840 | 791 | 794 | 606 |
| Net profit | -9.276 | -10.097 | -6.210 | 1.696 | 1.872 | 1.841 | -10.173 | 2.178 | 2.542 | 2.471 | 2.522 | 1.842 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.407 | 37.229 | 19.955 | 27.599 | 30.794 | 34.100 | 33.102 | 39.970 | 43.973 | 50.325 | 39.008 | 30.962 |
| Equity | 22.173 | 12.077 | 5.868 | 7.564 | 7.432 | 9.272 | -2.401 | -223 | 2.318 | 4.789 | 7.311 | 9.153 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 566 | 0 | 0 | -5 | -1 | 1.770 |
| Short-term debt | 33.887 | 24.555 | 14.087 | 16.859 | 23.362 | 24.828 | 34.937 | 40.193 | 41.655 | 45.536 | 31.697 | 20.039 |
| Total debt | 33.887 | 24.555 | 14.087 | 20.035 | 23.362 | 24.828 | 35.503 | 40.193 | 41.655 | 45.536 | 31.697 | 21.809 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Deputy | Deputy | 1998 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AS | Deputy | 2011 | — | — |
RK Deputy | Deputy | 1998 | — | — |
PJ Management | Management | 1955 | — | — |
OB Management | Management | 2007 | — | — |
LN Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JC Management | Management | 2025 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
MI Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
FC Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
CC Management | Management | 2026 | — | — |
JE Management | Management | 1955 | — | — |
ND Management | Management | 1955 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 1955 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1955 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 1955 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1955 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Hjorth Nielsen | Deputy | 0 companies |
| Peter Nicolay Folsach Secher | Chief Executive Officer | 0 companies |
| Anders Schifter Didriksen | Deputy | 0 companies |
| Rikke Kjærsgaard Knudsen | Deputy | 0 companies |
| Per John Jensen | Management | 0 companies |
| Olaf Broby Nielsen | Management | 0 companies |
| Lars Nerup Rieck | Chief Executive Officer | 0 companies |
| Jens Christian Eddy | Management | 0 companies |
| Birger Steenberg | Chief Executive Officer | 0 companies |
| Mads Isager | Chief Executive Officer | 0 companies |
| Jan Sveinsson Deding | Chief Executive Officer | 0 companies |
| Franz Cuculiza | Chief Executive Officer | 0 companies |
| Casper Christensen | Management | 0 companies |
| Jaakko Eero Kalervo Larjomaa | Management | 0 companies |
| Nils Dorin Jacobsen | Management | 0 companies |
| Pia Margareta Bjorck | Board of Directors | 0 companies |
| Anssi Ville Tapio Ruohio | Board of Directors | 0 companies |
| Sebastian Bondestam | Chairman | 0 companies |
| Lasse Skøtt Hansen | Board of Directors | 0 companies |
| Karl-Oscar Robin Carlsson | Chairman | 0 companies |
| Kari Juhani Norbäck | Board of Directors | 0 companies |
| Frank Dueholm Haugaard Meeske | Board of Directors | 0 companies |
| Heikki Juhani Mairinoja | Board of Directors | 0 companies |
| Jukka Seppo Kallioinen | Board of Directors | 0 companies |
| Riitta Marjaana Palomäki | Board of Directors | 0 companies |
| Georg Peter Alexander Von Graevenitz | Chairman | 0 companies |
| Ulrik Christian Giese | Board of Directors | 0 companies |
| Per-Olof Soderlund | Board of Directors | 0 companies |
| Torben Revsbeck | Board of Directors | 0 companies |
| Maija Kaarina Strandberg | Chairman | 0 companies |
| Karl Niclas Ferding | Chairman | 0 companies |
| Olli Petteri Haavisto | Board of Directors | 0 companies |
| John Skov Nielsen | Board of Directors | 0 companies |
| Per Magnus Kårestedt | Board of Directors | 0 companies |
| Bengt Petter Rostedt | Board of Directors | 0 companies |
| Reetta Elina Härkki | Board of Directors | 0 companies |
| Annamari Elina Ahlmark | Board of Directors | 0 companies |
| Karl Kristian Goldschmidt Duch Søndergaard | Chairman | 0 companies |
| Kim Henckel | Board of Directors | 0 companies |
| Markus Kristian Melkko | Chairman | 0 companies |
| Helena Jansson | Board of Directors | 0 companies |
| Vesa Jyrki Kullervo Vassinen | Board of Directors | 0 companies |
| Nadine Helene Gruber | Chairman | 0 companies |
| Jan Anders Tollsten | Chairman | 0 companies |
| Henrik Stenbjerre | Chairman | 0 companies |
| Minna Salome Helmi Yrjönmäki | Chairman | 0 companies |
| Heimo Erik Johannes Eloranta | Board of Directors | 0 companies |