| Revenue | DKK 8,4M | +0% |
| EBITDA | DKK 630K | -25% |
| Net profit | DKK 344K | -36% |
| Total assets | DKK 28,2M | +4% |
| Equity | DKK 21,1M | +2% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.553 | 51.732 | 49.877 | 49.458 | 48.667 | 51.184 | 7.881 | 8.077 | 10.990 | 10.313 | 7.337 | 8.450 | 8.441 |
| Staff expenses | -6.404 | -5.919 | -5.887 | -5.748 | -6.075 | -6.673 | -6.566 | -6.729 | -7.541 | -7.440 | -6.904 | -7.608 | -7.811 |
| EBITDA | 2.742 | 2.745 | 1.810 | 1.496 | 956 | 591 | 1.315 | 1.348 | 3.449 | 2.873 | 433 | 842 | 630 |
| Depreciation & amort. | -898 | -832 | -929 | -932 | -925 | -971 | -1.220 | -1.191 | -1.142 | -1.164 | -890 | -682 | -711 |
| EBIT | 1.844 | 1.914 | 880 | 563 | 31 | -380 | 94 | 156 | 2.306 | 1.709 | -457 | 160 | -81 |
| Net financials | 137 | 79 | 111 | 156 | 160 | 169 | 180 | 175 | 266 | 286 | 365 | 530 | 523 |
| Profit before tax | 1.984 | 1.996 | 995 | 721 | 193 | -211 | 274 | 331 | 2.572 | 1.995 | -92 | 690 | 442 |
| Tax | 494 | 329 | 234 | 126 | 31 | -59 | 49 | 151 | 566 | 434 | -19 | 150 | 98 |
| Net profit | 1.490 | 1.667 | 761 | 595 | 163 | -152 | 225 | 180 | 2.005 | 1.561 | -73 | 540 | 344 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.884 | 20.164 | 21.111 | 20.586 | 20.314 | 21.822 | 21.025 | 20.041 | 22.825 | 26.226 | 26.838 | 27.152 | 28.204 |
| Equity | 13.191 | 14.868 | 15.639 | 16.243 | 16.415 | 16.270 | 16.505 | 16.691 | 18.704 | 20.271 | 20.206 | 20.750 | 21.097 |
| Long-term debt | 2.741 | 2.305 | 1.863 | 1.411 | 961 | 484 | 0 | 206 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.559 | 1.745 | 2.247 | 1.573 | 1.578 | 3.767 | 3.169 | 1.642 | 2.485 | 4.372 | 5.068 | 4.781 | 5.450 |
| Total debt | 5.300 | 4.050 | 4.110 | 2.984 | 2.539 | 4.251 | 3.169 | 1.848 | 2.485 | 4.372 | 5.068 | 4.781 | 5.450 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Deputy | Deputy | 2013 | — | — |
BI Unofficial title | Unofficial title | 1998 | — | — |
MA Unofficial title | Unofficial title | 2006 | — | — |
AM Unofficial title | Unofficial title | 1995 | — | — |
LP Deputy | Deputy | 2017 | — | — |
EP Deputy | Deputy | 1995 | — | — |
CM Unofficial title | Unofficial title | 2015 | — | — |
RB Unofficial title | Unofficial title | 2006 | — | — |
GH Deputy | Deputy | 2005 | — | — |
JM Deputy | Deputy | 2024 | — | — |
SJ Deputy | Deputy | 2023 | — | — |
TJ | Deputy | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1995 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1995 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2003 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Bent Josefsen | Deputy | 0 companies |
| Bjarke Ibsen | Unofficial title | 0 companies |
| Michael Augustesen | Unofficial title | 0 companies |
| Arne Mølgaard Kristensen | Unofficial title | 0 companies |
| Linda Pedersen | Deputy | 0 companies |
| Egon Pedersen | Deputy | 0 companies |
| Christian Mølleschou Aagaard | Unofficial title | 0 companies |
| René Børge Rasmussen | Unofficial title | 0 companies |
| Gitte Harriet Madsen | Deputy | 0 companies |
| Jane Munk Nielsen | Deputy | 0 companies |
| Svend Jepsen | Deputy | 0 companies |
| Torsten Juel Kristoffersen | Deputy | 0 companies |
| Ann-Christina Andersson | Board of Directors | 0 companies |
| Allan Hamilton Jee | Deputy Chairman | 0 companies |
| Allan Bunde Hansen | Chairman | 0 companies |
| Ulla Rose Andersen | Chairman | 0 companies |
| Linda Lisette Rasmussen | Board of Directors | 0 companies |
| Jan Rasmussen | Deputy Chairman | 0 companies |
| Winnie Karina Rasmussen | Board of Directors | 0 companies |
| Helge Finberg | Board of Directors | 0 companies |
| Hanne Lyngbo Nielsen | Board of Directors | 0 companies |
| Annemarie Hyldedahl Petersen | Board of Directors | 0 companies |
| Arne Sehested | Chairman | 0 companies |
| Elisa Schneider | Chairman | 0 companies |
| Anne-Dorte Bogø Iversen | Chairman | 0 companies |
| Leo Lerke | Board of Directors | 0 companies |
| Bodil Poulsen | Board of Directors | 0 companies |
| Jørgen Schilling-Hansen | Board of Directors | 0 companies |
| Martin Caldron | Chairman | 0 companies |
| Vivi Grundal Larsen | Board of Directors | 0 companies |
| Katja Adelaide Nielsen | Board of Directors | 0 companies |
| Ole Henrik Petersen | Board of Directors | 0 companies |
| Elsebeth Klint Olrik | Board of Directors | 0 companies |
| Bente Greve | Board of Directors | 0 companies |
| Per Michael Madsen | Board of Directors | 0 companies |
| Anna Mathilde Engstrøm Hjort | Board of Directors | 0 companies |
| Arne Rosenlund Andersen | Board of Directors | 0 companies |
| Leif Hardy Jørgensen | Board of Directors | 0 companies |
| Jørn Jensen | Board of Directors | 0 companies |
| Lise Høgh Mogensen | Board of Directors | 0 companies |
| Vicki Faldine Jarvig | Board of Directors | 0 companies |
| Ingrid Birgith Kristoffersen | Board of Directors | 0 companies |
| Leon Kratholm Hansen | Deputy Chairman | 0 companies |
| Anni Godballe | Board of Directors | 0 companies |
| Michael Steen Pedersen | Chairman | 0 companies |
| Paul Schjøtt | Deputy Chairman | 0 companies |
| John Robert Hansen | Board of Directors | 0 companies |
| Jonna Emilie Højholdt | Board of Directors | 0 companies |
| Ejnar Elving Karlsen | Board of Directors | 0 companies |
| Christian Langkjær Eriksen | Board of Directors | 0 companies |
| Kirsten Nielsen | Board of Directors | 0 companies |