| Revenue | DKK 74,6M | +7% |
| EBITDA | DKK 2,6M | +24% |
| Net profit | DKK 924K | +56% |
| Total assets | DKK 45M | +28% |
| Equity | DKK 24,1M | +4% |
| Employees | 56 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.667 | 49.304 | 52.695 | 57.984 | 60.914 | 64.314 | 61.591 | 60.027 | 63.984 | 65.134 | 61.599 | 61.947 | 70.006 | 74.608 |
| Staff expenses | -7.955 | -8.143 | -7.748 | -7.966 | -8.596 | -9.414 | -10.123 | -9.794 | -10.605 | -10.130 | -10.022 | -9.962 | -10.990 | -11.722 |
| EBITDA | 1.296 | 1.511 | 1.707 | 3.464 | 3.186 | 3.634 | 3.049 | 2.110 | 2.778 | 2.317 | -1.510 | 85 | 2.067 | 2.569 |
| Depreciation & amort. | -1.497 | -1.856 | -1.906 | -1.915 | -1.412 | -1.597 | -1.618 | -1.579 | -1.385 | -1.339 | -1.194 | -1.188 | -1.228 | -1.348 |
| EBIT | -201 | -345 | -198 | 1.549 | 1.773 | 2.038 | 1.431 | 531 | 1.393 | 978 | -2.704 | -1.103 | 839 | 1.220 |
| Net financials | -208 | -143 | -167 | -138 | -271 | -58 | -30 | -33 | -26 | 40 | -38 | -76 | -64 | -38 |
| Profit before tax | -115 | -488 | -365 | 1.411 | 1.502 | 1.980 | 1.402 | 498 | 1.367 | 1.018 | -2.742 | -1.179 | 776 | 1.182 |
| Tax | 147 | -158 | -43 | 262 | 331 | 436 | 254 | 110 | 301 | 224 | -634 | -258 | 182 | 258 |
| Net profit | -262 | -330 | -323 | 1.149 | 1.171 | 1.544 | 1.148 | 389 | 1.067 | 794 | -2.108 | -921 | 593 | 924 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.736 | 41.102 | 40.908 | 41.850 | 42.993 | 44.239 | 45.486 | 44.304 | 45.631 | 43.477 | 36.597 | 35.200 | 35.157 | 44.975 |
| Equity | 18.710 | 18.379 | 18.091 | 19.294 | 20.490 | 22.058 | 23.231 | 23.641 | 24.730 | 25.543 | 23.471 | 22.564 | 23.176 | 24.119 |
| Long-term debt | 15.869 | 14.808 | 13.993 | 13.162 | 12.414 | 11.493 | 10.607 | 10.076 | 9.616 | 7.756 | 6.876 | 6.061 | 4.365 | 7.942 |
| Short-term debt | 5.172 | 7.087 | 8.059 | 8.367 | 8.732 | 9.267 | 10.392 | 9.289 | 10.003 | 8.888 | 5.595 | 6.178 | 7.037 | 12.077 |
| Total debt | 21.041 | 21.896 | 22.052 | 21.529 | 21.145 | 20.759 | 20.999 | 19.365 | 19.619 | 16.644 | 12.471 | 12.239 | 11.402 | 20.020 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Deputy | Deputy | 2002 | — | — |
AP Deputy | Deputy | 2019 | — | — |
TM | Deputy | 2007 | — | — |
AV Unofficial title | Unofficial title | 1999 | — | — |
LB Unofficial title | Unofficial title | 2001 | — | — |
KE Unofficial title | Unofficial title | 1995 | — | — |
JK Unofficial title | Unofficial title | 2023 | — | — |
JD Deputy | Deputy | 1998 | — | — |
MK Deputy | Deputy | 2024 | — | — |
MB Deputy | Deputy | 2008 | — | — |
BD Unofficial title | Unofficial title | 2005 | — | — |
LC Deputy | Deputy | 1995 | — | — |
KD Deputy | Deputy | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2026 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2015 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Knudsen | Deputy | 0 companies |
| Allan Poul Groth | Deputy | 0 companies |
| Tina Mikkeline Hemmingsen | Deputy | 0 companies |
| Anders Vincents Jansen | Unofficial title | 0 companies |
| Lars Bundgaard-Hansen | Unofficial title | 0 companies |
| Kjeld Erik Olsen | Unofficial title | 0 companies |
| Jonas Kjerulff Jensen | Unofficial title | 0 companies |
| John Dennis Aabo Nielsen | Deputy | 0 companies |
| Michael Kim Kristiansen | Deputy | 0 companies |
| Michael Bruhn | Deputy | 0 companies |
| Bjarne Damgaard | Unofficial title | 0 companies |
| Leif Christian Nielsen | Deputy | 0 companies |
| Kim Dehn Clemmensen | Deputy | 0 companies |
| Henrik Paaske Kjer | Deputy Chairman | 0 companies |
| Aksel Madsen | Chairman | 0 companies |
| Ulla Cathrine Petersen | Board of Directors | 0 companies |
| Jesper Anker Hansen | Chairman | 0 companies |
| Lene Hansen | Board of Directors | 0 companies |
| Ulla Vestergaard | Board of Directors | 0 companies |
| Truels Vestergaard Nielsen | Board of Directors | 0 companies |
| Marianne Bech | Board of Directors | 0 companies |
| Birgit Poulsen | Board of Directors | 0 companies |
| Peter Buch Larsen | Board of Directors | 0 companies |
| Karsten Møller Damberg | Board of Directors | 0 companies |
| Lene Kornerup Windig | Board of Directors | 0 companies |
| Torben Frausing Weis | Chairman | 0 companies |