| Revenue | DKK 2,5M | -1% |
| EBITDA | DKK 322K | -24% |
| Net profit | DKK 59K | -17% |
| Total assets | DKK 9,8M | -2% |
| Equity | DKK 6,7M | +1% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.628 | 4.094 | 2.981 | 2.514 | 2.496 |
| Staff expenses | -2.270 | -2.468 | -1.991 | -2.093 | -2.175 |
| EBITDA | 1.359 | 1.611 | 990 | 421 | 322 |
| Depreciation & amort. | -151 | -205 | -243 | -303 | -216 |
| EBIT | 1.208 | 1.406 | 747 | 118 | 106 |
| Net financials | -7 | 9 | 43 | -25 | -29 |
| Profit before tax | 1.201 | 1.415 | 790 | 93 | 77 |
| Tax | 120 | 312 | 176 | 22 | 18 |
| Net profit | 1.081 | 1.103 | 615 | 71 | 59 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.077 | 9.134 | 10.569 | 9.978 | 9.805 |
| Equity | 4.859 | 5.962 | 6.577 | 6.648 | 6.707 |
| Long-term debt | 505 | 295 | 61 | 0 | 0 |
| Short-term debt | 2.713 | 2.811 | 3.870 | 3.303 | 3.085 |
| Total debt | 3.218 | 3.105 | 3.931 | 3.303 | 3.085 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Audit | 1978 – 1991 | |
HS Deputy | Deputy | 1978 – 2009 |
IG Deputy | Deputy | 1978 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 2009 | |
| Former (2) | ||
| Chairman | 1978 – 2009 | |
| Board of Directors | 1978 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 1996 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Bent Nielsen, Lemvig A/S | Audit | 0 companies |
| Hanna Særkjær Skou | Deputy | 0 companies |
| Ida Grethe Skou | Deputy | 0 companies |
| Louise Skou | Board of Directors | 0 companies |
| Preben Skou | Chairman | 0 companies |
| Kirsten Sørensen | Board of Directors | 0 companies |
| Peder Skou | Chairman | 0 companies |