| Revenue | DKK 32,9M | -1% |
| EBITDA | DKK 487K | +26% |
| Net profit | DKK 614K | -5% |
| Total assets | DKK 19,4M | +10% |
| Equity | DKK 15,7M | +4% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.589 | 26.806 | 27.212 | 26.824 | 25.571 | 26.886 | 27.084 | 27.669 | 27.234 | 29.788 | 35.551 | 34.428 | 33.345 | 32.880 |
| Staff expenses | -2.166 | -2.117 | -1.875 | -2.161 | -2.197 | -2.326 | -2.418 | -2.493 | -2.528 | -2.603 | -2.812 | -3.075 | -3.218 | -3.264 |
| EBITDA | 551 | 479 | 861 | 919 | 900 | 584 | 605 | 669 | 835 | 660 | 118 | 598 | 387 | 487 |
| Depreciation & amort. | -245 | -332 | -301 | -313 | -432 | -370 | -309 | -368 | -399 | -318 | -303 | -266 | -275 | -298 |
| EBIT | 305 | 148 | 560 | 607 | 468 | 214 | 296 | 301 | 435 | 343 | -185 | 332 | 112 | 189 |
| Net financials | 361 | 290 | 301 | 276 | 266 | 261 | 262 | 248 | 320 | 330 | 383 | 622 | 720 | 597 |
| Profit before tax | 666 | 438 | 861 | 888 | 736 | 475 | 558 | 549 | 756 | 673 | 198 | 954 | 832 | 786 |
| Tax | 146 | 88 | 198 | 136 | 149 | 99 | 107 | 208 | 166 | 148 | 43 | 210 | 186 | 172 |
| Net profit | 521 | 350 | 663 | 751 | 587 | 376 | 451 | 341 | 589 | 525 | 156 | 744 | 646 | 614 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.548 | 10.568 | 10.773 | 11.538 | 12.166 | 12.570 | 13.279 | 13.845 | 14.705 | 17.554 | 16.360 | 16.865 | 17.593 | 19.421 |
| Equity | 9.391 | 9.194 | 9.861 | 10.617 | 11.207 | 11.588 | 12.044 | 12.391 | 12.983 | 13.508 | 13.678 | 14.429 | 15.079 | 15.696 |
| Long-term debt | 22 | 22 | 4 | 0 | 0 | 0 | 0 | 80 | 175 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.034 | 1.057 | 592 | 654 | 643 | 613 | 759 | 708 | 891 | 3.345 | 1.987 | 1.716 | 1.801 | 2.994 |
| Total debt | 1.056 | 1.079 | 595 | 654 | 643 | 613 | 759 | 788 | 1.066 | 3.345 | 1.987 | 1.716 | 1.801 | 2.994 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Unofficial title | Unofficial title | 1912 | — | — |
NK Deputy | Deputy | 2013 | — | — |
JB Deputy | Deputy | 2019 | — | — |
IT Deputy | Deputy | 2000 | — | — |
JJ Deputy | Deputy | 2012 | — | — |
HL Deputy | Deputy | 1912 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1912 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1912 | — | — | |
| Chairman | 1912 | — | — | |
| Board of Directors | 1912 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 1912 | — | — | |
| Board of Directors | 1912 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Hansen | Unofficial title | 0 companies |
| Niels Kirkholm | Deputy | 0 companies |
| Jørgen Bjerregaard | Deputy | 0 companies |
| Inger Thomsen | Deputy | 0 companies |
| Jens Jørgen Holt Nielsen | Deputy | 0 companies |
| Hanne Lykke Nielsen | Deputy | 0 companies |
| Gorm Terp | Board of Directors | 0 companies |
| Camilla Elefsen | Board of Directors | 0 companies |
| Morten Ohrt | Board of Directors | 0 companies |
| Sten Jørgensen | Board of Directors | 0 companies |
| Sonja Margrethe Hvims | Board of Directors | 0 companies |
| Bodil Bundgaard | Board of Directors | 0 companies |
| Solveig Mørck | Chairman | 0 companies |
| Ole Bent Knudsen | Board of Directors | 0 companies |
| Lise Ann Jørgensen | Board of Directors | 0 companies |
| Carsten Chemnitz Nielsen | Chairman | 0 companies |
| Gunnar Karsten Nielsen | Board of Directors | 0 companies |
| Hans Oluf Cavallius | Deputy Chairman | 0 companies |
| Lisbeth Vestergaard | Board of Directors | 0 companies |
| Grethe Jensen | Board of Directors | 0 companies |
| Henrik Olesen Horne | Board of Directors | 0 companies |
| Jan Ekmann Hørsel | Board of Directors | 0 companies |
| Jens Stokholm Olsen | Chairman | 0 companies |