| Revenue | DKK 28,9M | -1% |
| EBITDA | DKK 2,7M | -19% |
| Net profit | DKK 112K | -87% |
| Total assets | DKK 35,6M | +2% |
| Equity | DKK 20,4M | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23.395 | 26.361 | 28.109 | 29.064 | 28.864 |
| Staff expenses | -16.618 | -17.254 | -17.894 | -17.958 | -18.220 |
| EBITDA | 276 | 1.247 | 3.124 | 3.293 | 2.656 |
| Depreciation & amort. | -2.032 | -1.760 | -2.033 | -2.008 | -2.429 |
| EBIT | -1.756 | -513 | 1.090 | 1.285 | 228 |
| Net financials | -167 | -146 | -192 | -193 | -78 |
| Profit before tax | -1.923 | -659 | 898 | 1.093 | 150 |
| Tax | -510 | -312 | 224 | 231 | 37 |
| Net profit | -1.413 | -347 | 673 | 862 | 112 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36.296 | 34.923 | 37.059 | 35.002 | 35.586 |
| Equity | 19.084 | 18.737 | 19.410 | 20.272 | 20.384 |
| Long-term debt | 9.554 | 8.294 | 8.000 | 8.000 | 8.000 |
| Short-term debt | 5.056 | 5.602 | 7.134 | 3.984 | 4.418 |
| Total debt | 14.610 | 13.896 | 15.134 | 11.984 | 12.418 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NJ Deputy | Deputy | 2023 |
NF Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (24) | ||
| Deputy | 2001 – 2005 | |
SP Deputy | Deputy | 2011 – 2012 |
OK | Deputy | 2001 – 2009 |
| Deputy | 2012 – 2013 | |
PL Deputy | Deputy | 2016 – 2017 |
| Deputy | 2009 – 2011 | |
JS Deputy | Deputy | 2011 – 2013 |
AP Deputy | Deputy | 2013 – 2016 |
MA Management | Management | 2016 – 2025 |
MD Management | Management | 2011 – 2016 |
AS Deputy | Deputy | 1997 – 1999 |
MS Deputy | Deputy | 2009 – 2013 |
JH Deputy | Deputy | 2001 – 2003 |
MD Deputy | Deputy | 2013 – 2016 |
JW | Deputy | 2009 – 2013 |
TG Deputy | Deputy | 2016 – 2017 |
CL Deputy | Deputy | 2016 – 2017 |
FH Management | Management | 1980 – 1997 |
SE Management | Management | 1997 – 2011 |
ML Deputy | Deputy | 2013 – 2016 |
AR Management | Management | 1980 – 1993 |
| Deputy | 2005 – 2009 | |
HP Deputy | Deputy | 1999 – 2001 |
LK Deputy | Deputy | 2005 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2017 | |
| Former (47) | ||
| Chairman | 2017 – 2018 | |
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 1999 – 2002 | |
| Chairman | 2009 – 2013 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 1980 – 1993 | |
| Chairman | 2018 – 2023 | |
| Deputy Chairman | 1980 – 1997 | |
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 1980 – 1989 | |
| Board of Directors | 2005 – 2009 | |
| Chairman | 1980 – 1993 | |
| Board of Directors | 1980 – 1993 | |
| Board of Directors | 1980 – 1996 | |
| Chairman | 2005 – 2007 | |
| Board of Directors | 1980 – 1989 | |
| Deputy Chairman | 2013 – 2017 | |
| Board of Directors | 1980 – 1987 | |
| Deputy Chairman | 2005 – 2009 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 1980 – 1993 | |
| Chairman | 1980 – 1997 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2009 – 2017 | |
| Board of Directors | 1980 – 1989 | |
| Board of Directors | 1980 – 1989 | |
| Chairman | 2013 – 2017 | |
| Board of Directors | 1980 – 1994 | |
| Board of Directors | 2017 – 2018 | |
| Deputy Chairman | 2001 – 2005 | |
| Deputy Chairman | 2009 – 2013 | |
| Chairman | 1980 – 2001 | |
| Board of Directors | 2005 – 2009 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 1997 – 1998 | |
| Deputy Chairman | 2009 – 2009 | |
| Board of Directors | 2018 – 2023 | |
| Chairman | 2002 – 2005 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2007 – 2008 | |
| Deputy Chairman | 1980 – 2001 | |
| Chairman | 2018 – 2018 | |
| Board of Directors | 1980 – 1997 | |
| Board of Directors | 1980 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |