| Revenue | DKK 49,3M | -4% |
| EBITDA | DKK 789K | -15% |
| Net profit | DKK 764K | -15% |
| Total assets | DKK 15,5M | +8% |
| Equity | DKK 12,7M | +6% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.683 | 35.607 | 35.930 | 34.203 | 34.122 | 36.931 | 37.237 | 37.335 | 37.154 | 44.457 | 53.181 | 51.352 | 49.271 |
| Staff expenses | -2.685 | -2.663 | -2.557 | -2.961 | -2.802 | -3.083 | -3.070 | -3.094 | -3.150 | -3.331 | -3.422 | -3.861 | -3.795 |
| EBITDA | 1.052 | 1.101 | 968 | 472 | 923 | 1.042 | 876 | 864 | 1.107 | 1.077 | 332 | 923 | 789 |
| Depreciation & amort. | -667 | -986 | -1.129 | -1.152 | -701 | -806 | -864 | -851 | -507 | -580 | -538 | -496 | -564 |
| EBIT | 386 | 115 | -161 | -680 | 222 | 236 | 12 | 13 | 600 | 497 | -207 | 427 | 225 |
| Net financials | 72 | 69 | 200 | 242 | 245 | 279 | 313 | 311 | 438 | 441 | 610 | 727 | 762 |
| Profit before tax | 533 | 184 | 38 | -438 | 469 | 515 | 325 | 324 | 1.038 | 938 | 404 | 1.153 | 987 |
| Tax | 38 | 11 | -15 | -92 | 17 | 93 | 51 | 196 | 229 | 193 | 88 | 254 | 223 |
| Net profit | 495 | 172 | 53 | -346 | 452 | 423 | 274 | 127 | 809 | 745 | 316 | 899 | 764 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.084 | 12.850 | 12.369 | 11.173 | 11.397 | 11.190 | 10.780 | 10.826 | 12.108 | 12.692 | 13.474 | 14.389 | 15.540 |
| Equity | 7.943 | 8.125 | 8.184 | 7.839 | 8.295 | 8.725 | 9.006 | 9.139 | 9.951 | 10.700 | 11.023 | 11.928 | 12.697 |
| Long-term debt | 2.624 | 2.870 | 2.311 | 1.746 | 1.179 | 993 | 364 | 374 | 407 | 311 | 225 | 0 | 0 |
| Short-term debt | 2.160 | 1.486 | 1.521 | 1.327 | 1.644 | 1.101 | 997 | 764 | 1.120 | 996 | 1.494 | 1.601 | 1.911 |
| Total debt | 4.784 | 4.356 | 3.832 | 3.072 | 2.823 | 2.094 | 1.361 | 1.138 | 1.527 | 1.307 | 1.719 | 1.601 | 1.911 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Deputy | Deputy | 2017 | — | — |
JH Unofficial title | Unofficial title | 2015 | — | — |
LL | Deputy | 2018 | — | — |
PT Deputy | Deputy | 2020 | — | — |
MS Deputy | Deputy | 2001 | — | — |
JT Unofficial title | Unofficial title | 1995 | — | — |
PT Deputy | Deputy | 1995 | — | — |
HN Deputy | Deputy | 2002 | — | — |
BK Deputy | Deputy | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 1995 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 1995 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Blok Nielsen | Deputy | 0 companies |
| Jesper Høvsgaard Sørensen | Unofficial title | 0 companies |
| Lisbeth Ladegård Christensen | Deputy | 0 companies |
| Peder Tranbjerg Ottosen | Deputy | 0 companies |
| Mette Smedgaard | Deputy | 0 companies |
| Jens Thorkild Knudsen | Unofficial title | 0 companies |
| Pia Teilmann Knudsen | Deputy | 0 companies |
| Helle Nielsen | Deputy | 0 companies |
| Benjamin Kiim | Deputy | 0 companies |
| Niels Olsen | Deputy Chairman | 0 companies |
| Dorte Kjær Buhl | Board of Directors | 0 companies |
| Stinne Margrethe Sørensen | Board of Directors | 0 companies |
| Jan Dybdahl Gramstrup | Board of Directors | 0 companies |
| Ole Jørgensen | Chairman | 0 companies |
| Paul Henrik Svith | Chairman | 0 companies |
| Knud Erik Laursen | Chairman | 0 companies |
| Per Emil Kjær Henriksen | Chairman | 0 companies |
| Lisbeth Nielsen | Board of Directors | 0 companies |
| Lars Kirkebæk | Board of Directors | 0 companies |
| Inger-Lise Juel Nørager | Board of Directors | 0 companies |
| Tina Lund | Board of Directors | 0 companies |
| Else Mikkelsen | Board of Directors | 0 companies |
| Tine Nielsen | Board of Directors | 0 companies |
| Lissi Jakobsen | Board of Directors | 0 companies |
| Preben Steffensen | Chairman | 0 companies |
| Irene Elisabeth Hansen | Board of Directors | 0 companies |
| Anne Doo Rae Mygind | Board of Directors | 0 companies |
| Karen Margrethe Gadager Kring | Board of Directors | 0 companies |
| Lene Kristensen | Board of Directors | 0 companies |
| Ruth Have | Board of Directors | 0 companies |
| Elsebeth Ellebæk Bendixen | Board of Directors | 0 companies |
| Anitta Juul | Board of Directors | 0 companies |
| Hans Erik Pedersen | Board of Directors | 0 companies |
| Brian Duus | Chairman | 0 companies |
| Lene Laugesen | Board of Directors | 0 companies |
| Ole Schmidt Knudsen | Board of Directors | 0 companies |