| Revenue | DKK 24,9M | -6% |
| EBITDA | DKK 3,5M | -39% |
| Net profit | DKK 734K | -66% |
| Total assets | DKK 45,6M | +2% |
| Equity | DKK 8,3M | -14% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.618 | 17.852 | 20.185 | 19.952 | 20.810 | 22.245 | 21.819 | 20.846 | 21.186 | 25.693 | 26.967 | 27.240 | 26.646 | 24.917 |
| Staff expenses | -15.259 | -15.899 | -17.974 | -17.365 | -17.333 | -18.882 | -18.531 | -17.912 | -17.674 | -18.066 | -19.111 | -19.328 | -20.982 | -21.440 |
| EBITDA | 2.359 | 1.954 | 2.211 | 2.588 | 3.476 | 3.363 | 3.288 | 2.935 | 3.513 | 7.628 | 7.856 | 7.911 | 5.664 | 3.477 |
| Depreciation & amort. | -1.781 | -1.134 | -1.465 | -1.349 | -1.921 | -1.979 | -2.125 | -2.203 | -2.036 | -2.084 | -2.121 | -2.008 | -2.042 | -1.959 |
| EBIT | 578 | 820 | 745 | 1.239 | 1.555 | 1.384 | 1.163 | 732 | 1.476 | 5.543 | 5.735 | 5.903 | 3.622 | 1.518 |
| Net financials | -627 | -273 | -351 | -451 | -478 | -288 | -328 | -364 | -1.823 | 133 | 24 | -723 | -863 | -574 |
| Profit before tax | -49 | 546 | 394 | 788 | 1.077 | 1.097 | 835 | 368 | -347 | 5.677 | 5.759 | 5.181 | 2.759 | 945 |
| Tax | 14 | 134 | 125 | 190 | 251 | 267 | 167 | 90 | -65 | 1.257 | 1.247 | 1.139 | 610 | 211 |
| Net profit | -63 | 412 | 269 | 598 | 826 | 830 | 668 | 279 | -281 | 4.420 | 4.512 | 4.042 | 2.149 | 734 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.644 | 25.507 | 26.732 | 35.530 | 33.458 | 33.693 | 34.523 | 41.743 | 42.801 | 46.628 | 41.110 | 48.018 | 44.606 | 45.639 |
| Equity | 6.885 | 7.839 | 7.808 | 8.206 | 8.432 | 8.462 | 8.330 | 8.008 | 7.477 | 11.897 | 12.009 | 11.550 | 9.700 | 8.334 |
| Long-term debt | 7.339 | 0 | 0 | 977 | 777 | 572 | 360 | 248 | 0 | 0 | 0 | 0 | 0 | 182 |
| Short-term debt | 12.951 | 17.254 | 18.528 | 25.822 | 23.723 | 24.079 | 25.093 | 32.808 | 34.553 | 33.999 | 28.405 | 35.734 | 34.220 | 36.409 |
| Total debt | 20.290 | 17.254 | 18.528 | 26.799 | 24.500 | 24.651 | 25.453 | 33.056 | 34.553 | 33.999 | 28.405 | 35.734 | 34.220 | 36.591 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Management | Management | 1980 | — | — |
TV Management | Management | 2026 | — | — |
PS Deputy | Deputy | 1999 | — | — |
FL Deputy | Deputy | 2010 | — | — |
KL Management | Management | 1980 | — | — |
JH Deputy | Deputy | 2010 | — | — |
BG Deputy | Deputy | 1980 | — | — |
TR Management | Management | 2003 | — | — |
RJ Deputy | Deputy | 1980 | — | — |
EK Deputy | Deputy | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1980 | — | — | |
OR | Chairman | 1980 | — | — |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1980 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICODAN HOLDING A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Kaj Christensen | Management | 0 companies |
| Torben Vejstrup Sørensen | Management | 0 companies |
| Pia Schnoor Nielsen | Deputy | 0 companies |
| Flemming Lykholt | Deputy | 0 companies |
| Knud Ladefoged | Management | 0 companies |
| Jens Hyldgaard | Deputy | 0 companies |
| Bjarne Gregersen | Deputy | 0 companies |
| Torben Rask Lund Eriksen | Management | 0 companies |
| René Johansen | Deputy | 0 companies |
| Erling Kjær Hansen | Deputy | 0 companies |
| Michael Sofus Hansen | Chairman | 0 companies |
| Ole Mølgaard Kristensen | Board of Directors | 0 companies |
| Jakob Dalsgaard-Hansen | Board of Directors | 0 companies |
| Sven Erik Madsen | Board of Directors | 0 companies |
| Ove Ravn | Chairman | 0 companies |
| Bent Dencker Wisborg | Board of Directors | 0 companies |
| John Danielsen | Board of Directors | 0 companies |
| Kaj Ove Hansen | Board of Directors | 0 companies |
| Leo Villy Skaarup Christensen | Board of Directors | 0 companies |
| Allan Bo Jørgensen | Board of Directors | 0 companies |
| Søren Krogh | Board of Directors | 0 companies |
| Morten Jensen | Board of Directors | 0 companies |
| Morten Christensen | Board of Directors | 0 companies |
| Jens Peter Ross Jensen | Board of Directors | 0 companies |
| Per Bundgaard | Board of Directors | 0 companies |
| Svend Andersen | Chairman | 0 companies |
| Peter Bach Hjulmann | Board of Directors | 0 companies |