| Revenue | DKK 13,5M | +2% |
| EBITDA | DKK 1,4M | +25% |
| Net profit | DKK 1,4M | +111% |
| Total assets | DKK 15,5M | +11% |
| Equity | DKK 11,7M | +14% |
| Employees | 9 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 161.249 | 134.499 | 126.772 | 109.682 | 109.570 | 100.795 | 102.994 | 7.514 | 6.690 | 8.978 | 13.192 | 13.521 |
| Staff expenses | -61.066 | -54.886 | -46.510 | -38.628 | -37.314 | -34.637 | -36.069 | -7.574 | -5.647 | -6.943 | -12.061 | -12.104 |
| EBITDA | 3.651 | -3.693 | 10.121 | -6.813 | -3.960 | -7.709 | -21.426 | -189 | 1.043 | 2.035 | 1.131 | 1.417 |
| Depreciation & amort. | -10.349 | -9.920 | -10.128 | -8.904 | -15.782 | -8.735 | -8.769 | -1.033 | -191 | -214 | -248 | -255 |
| EBIT | -6.698 | -13.613 | -7 | -15.717 | -19.742 | -16.443 | -30.195 | -1.222 | 852 | 1.820 | 883 | 1.162 |
| Net financials | -542 | -761 | -1.127 | -999 | -1.263 | -826 | -674 | -3.195 | 219 | -1.049 | -195 | 288 |
| Profit before tax | -7.240 | -14.374 | -14.895 | -16.716 | -21.005 | -17.269 | -30.869 | -4.417 | 1.071 | 771 | 688 | 1.449 |
| Tax | -1.797 | -3.264 | -3.880 | -3.534 | -4.590 | -2.930 | -2.271 | -633 | -0 | -0 | -0 | -0 |
| Net profit | -5.443 | -11.110 | -11.015 | -13.182 | -16.415 | -14.339 | -28.598 | -3.783 | 1.071 | 771 | 688 | 1.449 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 83.517 | 71.761 | 74.852 | 70.497 | 61.790 | 54.302 | 37.930 | 12.824 | 12.537 | 13.438 | 14.028 | 15.504 |
| Equity | 31.661 | 20.551 | 9.536 | -3.646 | 14.939 | 601 | -8.497 | 7.720 | 8.791 | 9.562 | 10.250 | 11.699 |
| Long-term debt | 2.802 | 2.364 | 1.913 | 1.449 | 972 | 479 | 1.074 | 2.369 | 2.258 | 2.233 | 2.270 | 2.287 |
| Short-term debt | 45.686 | 44.688 | 60.410 | 71.022 | 45.879 | 47.212 | 38.501 | 2.735 | 1.487 | 1.642 | 1.508 | 1.517 |
| Total debt | 48.488 | 47.052 | 62.323 | 72.471 | 46.851 | 47.691 | 39.575 | 5.104 | 3.745 | 3.875 | 3.778 | 3.805 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Deputy | Deputy | 2001 | — | — |
SU Deputy | Deputy | 2002 | — | — |
SK Deputy | Deputy | 1998 | — | — |
RE | Audit | 1984 | — | — |
CA Deputy | Deputy | 1984 | — | — |
JE Deputy | Deputy | 1984 | — | — |
BS Management | Management | 2020 | — | — |
HD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
EK Management | Management | 1998 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
JD Management | Management | 2007 | — | — |
PP Deputy | Deputy | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1984 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
EM | Chairman | 2006 | — | — |
| Board of Directors | 2006 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1984 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — |
| Person | Role here | Other companies |
|---|---|---|
| Ole Henning Knudsen | Deputy | 0 companies |
| Steen Ulrik Fredensborg | Deputy | 0 companies |
| Søren Kromann Hansen | Deputy | 0 companies |
| Rømer Erik Guldbæk Jensen | Audit | 0 companies |
| Carl Anker Hjortshøj | Deputy | 0 companies |
| Jan Egon Urban | Deputy | 0 companies |
| Brian Steen Ørum | Management | 0 companies |
| Henrik Dalsgaard Hansen | Chief Executive Officer | 0 companies |
| Enrico Krog Iversen | Management | 0 companies |
| Henning Krog-Iversen | Chief Executive Officer | 0 companies |
| Jens Dalgaard Andersen | Management | 0 companies |
| Preben Pedersen | Deputy | 0 companies |
| Marius Torjusen | Board of Directors | 0 companies |
| Adrian Postolache | Board of Directors | 0 companies |
| Kristian Sten Iversen | Chairman | 0 companies |
| Peter Klokkedal | Board of Directors | 0 companies |
| Helge Blicher Møller | Board of Directors | 0 companies |
| Gunnar Christian Hjortaas | Deputy Chairman | 0 companies |
| Hans Erik Rosenkrantz Dahl | Board of Directors | 0 companies |
| Øyvind Arne Sandnes | Board of Directors | 0 companies |
| Asbjørn Eskild | Chairman | 0 companies |
| Amund Wold Skaaden | Board of Directors | 0 companies |
| Rene Valentin Christensen | Board of Directors | 0 companies |
| Arve Johan Andresen | Chairman | 0 companies |
| Birgit Krog-Iversen | Chairman | 0 companies |
| Eskil Zapffe | Board of Directors | 0 companies |
| Bent Palle Dahl | Board of Directors | 0 companies |
| Erik Moe | Chairman | 0 companies |
| Arnstein Klevmoen | Board of Directors | 0 companies |
| Stein Erik Anon Bjørni | Chairman | 0 companies |
| Ronald Hansen | Board of Directors | 0 companies |
| Jørgen Sten Hansen | Board of Directors | 0 companies |
| Nils Agnar Brunborg | Chairman | 0 companies |
| Søren Kjær Appel | Board of Directors | 0 companies |
| Øyvind Sandnes | Deputy Chairman | 0 companies |
| Rene Valentin Christensen | Board of Directors | 0 companies |
| Palle Neumann Lerche | Board of Directors | 0 companies |
| Amund Wold Skaaden | Board of Directors | 0 companies |