| Revenue | DKK 7M | +7% |
| EBITDA | DKK 132K | +98% |
| Net profit | DKK -282K | +38% |
| Total assets | DKK 22,6M | +0% |
| Equity | DKK 10,6M | -3% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.099 | 35.447 | 39.436 | 39.588 | 40.672 | 42.876 | 6.084 | 7.000 | 7.372 | 7.049 | 5.564 | 6.484 | 6.961 |
| Staff expenses | -2.282 | -2.614 | -2.642 | -3.033 | -3.599 | -4.216 | -5.016 | -5.592 | -5.858 | -6.298 | -6.258 | -6.418 | -6.785 |
| EBITDA | 259 | 839 | 1.012 | 952 | 691 | 164 | 1.068 | 1.408 | 843 | 752 | -694 | 66 | 132 |
| Depreciation & amort. | -637 | -673 | -669 | -675 | -698 | -931 | -1.059 | -929 | -834 | -926 | -844 | -785 | -662 |
| EBIT | -378 | 166 | 343 | 277 | -8 | -768 | 9 | 479 | 9 | -175 | -1.538 | -718 | -530 |
| Net financials | 66 | -25 | 28 | 89 | 84 | 9 | 6 | 35 | 137 | 103 | 179 | 137 | 171 |
| Profit before tax | -312 | 155 | 376 | 369 | 79 | -759 | 14 | 514 | 817 | -72 | -1.359 | -581 | -359 |
| Tax | -0 | -0 | -0 | -0 | 0 | -34 | -21 | -68 | 157 | 12 | -302 | -128 | -77 |
| Net profit | -312 | 155 | 376 | 369 | 79 | -725 | 36 | 583 | 659 | -84 | -1.057 | -453 | -282 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.823 | 18.252 | 18.195 | 18.176 | 18.323 | 22.276 | 21.958 | 21.254 | 23.896 | 24.461 | 23.598 | 22.741 | 22.632 |
| Equity | 9.922 | 10.518 | 10.512 | 11.045 | 11.136 | 10.511 | 10.647 | 11.266 | 12.020 | 12.085 | 11.334 | 10.937 | 10.615 |
| Long-term debt | 4.660 | 4.346 | 4.037 | 4.717 | 4.401 | 7.445 | 6.738 | 6.282 | 7.676 | 6.828 | 6.676 | 6.121 | 5.638 |
| Short-term debt | 3.241 | 3.388 | 3.646 | 2.414 | 2.785 | 4.321 | 4.573 | 3.706 | 4.080 | 5.377 | 5.588 | 5.683 | 6.378 |
| Total debt | 7.901 | 7.734 | 7.683 | 7.131 | 7.187 | 11.765 | 11.311 | 9.988 | 11.756 | 12.205 | 12.264 | 11.804 | 12.016 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Deputy | Deputy | 2009 | — | — |
CF | Deputy | 1917 | — | — |
AM Deputy | Deputy | 2000 | — | — |
KD Deputy | Deputy | 2005 | — | — |
LP Unofficial title | Unofficial title | 2012 | — | — |
LH Unofficial title | Unofficial title | 1917 | — | — |
JT Deputy | Deputy | 2004 | — | — |
AS Deputy | Deputy | 2002 | — | — |
LC Deputy | Deputy | 2025 | — | — |
AA Unofficial title | Unofficial title | 2015 | — | — |
KJ Deputy | Deputy | 1997 | — | — |
JT Deputy | Deputy | 2016 | — | — |
KJ Unofficial title | Unofficial title | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 1917 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1917 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jan Stig Henriksen | Deputy | 0 companies |
| Carsten Flemming Petersen | Deputy | 0 companies |
| Alice Mona Broen | Deputy | 0 companies |
| Kaj Dan Svanborg | Deputy | 0 companies |
| Lars Peter Bastholm Sørensen | Unofficial title | 0 companies |
| Leif Henrik Nielsen | Unofficial title | 0 companies |
| Jørgen Thygesen | Deputy | 0 companies |
| Arne Søvind Jensen | Deputy | 0 companies |
| Lone Christina Mortensen | Deputy | 0 companies |
| Anders Apel Jensen | Unofficial title | 0 companies |
| Knud Jørgen Hansen | Deputy | 0 companies |
| Jesper Thøstrup | Deputy | 0 companies |
| Karsten Jensen | Unofficial title | 0 companies |
| Susanne Ulla Jensen | Board of Directors | 0 companies |
| Marianne Agnete Mylting | Board of Directors | 0 companies |
| Jens Peter Sørensen | Board of Directors | 0 companies |
| Marianne Fenger Pedersen | Board of Directors | 0 companies |
| Dorte Kongstad Dinesen | Board of Directors | 0 companies |
| Poul Sorring Hemmingsen | Board of Directors | 0 companies |
| Michael Kejser | Board of Directors | 0 companies |
| Bromislaus Josef Kubach | Board of Directors | 0 companies |
| Benny Olsen | Board of Directors | 0 companies |
| Dorte Overkær Hansen | Board of Directors | 0 companies |
| Birgitte Bang Jespersen | Board of Directors | 0 companies |
| Torben Kjær Nielsen | Board of Directors | 0 companies |
| Henning Otto Kjeldsen | Board of Directors | 0 companies |
| Jan Harry Bruun Hansen | Board of Directors | 0 companies |
| René Cens Woinar | Board of Directors | 0 companies |
| John Ulrik Ingvorsen | Board of Directors | 0 companies |
| Poul Elmer Aagaard | Board of Directors | 0 companies |
| Susan Ringsted | Deputy Chairman | 0 companies |
| Leif Hilding Sørensen | Board of Directors | 0 companies |
| Claus Haxgart | Chairman | 0 companies |
| Jeanne Wæver Christensen | Board of Directors | 0 companies |
| Inger Margit Kyed | Board of Directors | 0 companies |
| Jørgen Christiansen | Board of Directors | 0 companies |
| Niels Holm Jensen | Board of Directors | 0 companies |
| Karin Walsted Refshauge | Board of Directors | 0 companies |
| Martin Jon Pedersen | Board of Directors | 0 companies |
| Jørgen Knud Faurschou | Board of Directors | 0 companies |
| Annelise Sørensen | Board of Directors | 0 companies |
| Tommy Vinholt | Board of Directors | 0 companies |
| Søs Helle Pihl-Poulsen | Board of Directors | 0 companies |
| Lars Pelch Ipsen | Board of Directors | 0 companies |
| Michelle Carina Hundborg Frederiksen | Board of Directors | 0 companies |