| Revenue | DKK 61,3M | -2% |
| EBITDA | DKK 981K | -28% |
| Net profit | DKK 212K | -64% |
| Total assets | DKK 27,6M | -1% |
| Equity | DKK 13M | +2% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.092 | 54.462 | 55.292 | 54.269 | 51.814 | 54.065 | 53.403 | 56.170 | 57.216 | 63.126 | 66.366 | 64.783 | 62.842 | 61.343 |
| Staff expenses | -5.430 | -5.437 | -5.337 | -5.540 | -5.761 | -5.823 | -6.075 | -6.580 | -6.916 | -6.855 | -6.940 | -6.713 | -6.772 | -6.803 |
| EBITDA | 463 | 779 | 289 | 927 | 883 | 1.547 | 1.353 | 1.957 | 1.347 | 1.816 | 184 | 447 | 1.357 | 981 |
| Depreciation & amort. | -616 | -544 | -501 | -723 | -781 | -755 | -1.016 | -1.128 | -1.010 | -867 | -749 | -600 | -932 | -994 |
| EBIT | -153 | 235 | -212 | 204 | 102 | 792 | 337 | 829 | 337 | 950 | -565 | -153 | 425 | -13 |
| Net financials | 224 | 221 | 240 | 239 | 204 | 221 | 95 | 97 | 203 | 181 | 294 | 387 | 329 | 284 |
| Profit before tax | 71 | 456 | 28 | 443 | 323 | 1.014 | 432 | 926 | 1.163 | 1.131 | -271 | 234 | 754 | 271 |
| Tax | 17 | 97 | -7 | 53 | 63 | 214 | 84 | 247 | 256 | 249 | -59 | 54 | 163 | 59 |
| Net profit | 54 | 359 | 35 | 390 | 261 | 800 | 349 | 679 | 907 | 882 | -211 | 180 | 591 | 212 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.189 | 16.702 | 21.262 | 20.129 | 20.245 | 20.481 | 24.941 | 25.329 | 26.253 | 25.902 | 25.659 | 24.901 | 27.796 | 27.578 |
| Equity | 7.420 | 7.787 | 7.854 | 8.274 | 8.546 | 9.359 | 9.720 | 10.411 | 11.330 | 12.215 | 12.029 | 12.220 | 12.816 | 13.034 |
| Long-term debt | 3.353 | 3.006 | 6.316 | 5.610 | 4.859 | 4.202 | 7.733 | 7.337 | 7.060 | 6.452 | 5.848 | 5.242 | 6.856 | 6.395 |
| Short-term debt | 5.069 | 5.043 | 6.255 | 5.375 | 5.908 | 5.959 | 6.446 | 6.581 | 6.938 | 6.352 | 6.959 | 6.691 | 7.213 | 7.195 |
| Total debt | 8.421 | 8.049 | 12.571 | 10.984 | 10.766 | 10.161 | 14.179 | 13.918 | 13.999 | 12.804 | 12.806 | 11.934 | 14.069 | 13.590 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Deputy | Deputy | 2018 | — | — |
JA Deputy | Deputy | 2003 | — | — |
JI Deputy | Deputy | 2014 | — | — |
TK Deputy | Deputy | 2001 | — | — |
BK Unofficial title | Unofficial title | 1911 | — | — |
JJ Unofficial title | Unofficial title | 1911 | — | — |
AN Deputy | Deputy | 2009 | — | — |
PK Deputy | Deputy | 2007 | — | — |
KK Deputy | Deputy | 1911 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1911 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1911 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1911 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1911 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1911 | — | — | |
| Board of Directors | 1911 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1911 | — | — | |
| Board of Directors | 2001 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Eva Graff Mikkelsen | Deputy | 0 companies |
| John Andersen | Deputy | 0 companies |
| Jytte Irene Rasmussen | Deputy | 0 companies |
| Thomas Krohn | Deputy | 0 companies |
| Brian Kien Farsinsen | Unofficial title | 0 companies |
| Jens Jacob Hindhede | Unofficial title | 0 companies |
| Annette Nordenbæk | Deputy | 0 companies |
| Poul Korsholm | Deputy | 0 companies |
| Karin Korneliussen | Deputy | 0 companies |
| Charlotte Riis Jensen | Board of Directors | 0 companies |
| Andre Thomas Thomsen | Board of Directors | 0 companies |
| Ulla Grønholm Meldgaard | Board of Directors | 0 companies |
| Flemming Munch Mortensen | Chairman | 0 companies |
| Knud Bøgh Christensen | Board of Directors | 0 companies |
| Helle Schultze Hansen | Board of Directors | 0 companies |
| Ruth Johanne Stauning | Board of Directors | 0 companies |
| Gitte Bech | Board of Directors | 0 companies |
| Claus Ishøj Jensen | Board of Directors | 0 companies |
| Birgit Holm Jensen | Board of Directors | 0 companies |
| Freddy Larsen | Board of Directors | 0 companies |
| Dorrit Eggert Larsen | Board of Directors | 0 companies |
| Anders Nielsen | Board of Directors | 0 companies |
| Birthe Larsen | Board of Directors | 0 companies |
| Susanne Petersen | Board of Directors | 0 companies |
| Kjeld Bartels | Chairman | 0 companies |
| Dres Peder Hansen | Board of Directors | 0 companies |
| Egon Harly Jensen | Board of Directors | 0 companies |
| Palle Lomholt Bek | Board of Directors | 0 companies |
| Niels Peter Laustsen | Board of Directors | 0 companies |
| Bente Grønnegaard Andersen | Board of Directors | 0 companies |
| Hanne Bundgaard | Board of Directors | 0 companies |
| Jørn Jørgensen | Chairman | 0 companies |
| Arne Johannes Sørensen | Board of Directors | 0 companies |
| Mette Jensen | Board of Directors | 0 companies |