| Revenue | DKK 8,5M | +41% |
| EBITDA | DKK -18,4M | +16% |
| Net profit | DKK -11M | +19% |
| Total assets | DKK 107,2M | +8% |
| Equity | DKK 10,4M | -51% |
| Employees | 39 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.506 | 17.676 | 7.538 | 8.876 | 7.079 | 2.588 | -152 | -785 | 7.896 | 17.148 | 28.572 | 6.058 | 8.542 |
| Staff expenses | -11.172 | -10.330 | -7.987 | -8.363 | -9.686 | -10.404 | -10.513 | -12.518 | -11.123 | -11.614 | -22.133 | -24.152 | -23.331 |
| EBITDA | 7.335 | 7.345 | -449 | 513 | -2.607 | -7.816 | -10.665 | -13.303 | -5.240 | -2.823 | 2.144 | -21.957 | -18.361 |
| Depreciation & amort. | -4.593 | -3.730 | -3.234 | -2.975 | -2.910 | -331 | -320 | -266 | -41 | -161 | -91 | -185 | -275 |
| EBIT | 2.742 | 3.616 | -3.684 | -2.462 | -5.517 | -8.147 | -10.984 | -13.569 | -5.281 | -2.984 | 2.052 | -22.143 | -18.636 |
| Net financials | 68 | -1.286 | 3.666 | 3.597 | 3.218 | 1.765 | -1.042 | -962 | 2.167 | 4.822 | 4.432 | 3.039 | 3.080 |
| Profit before tax | 2.810 | 2.330 | -18 | 1.135 | -2.299 | -6.382 | -12.026 | -14.530 | -3.114 | 1.837 | 6.484 | -19.104 | -15.556 |
| Tax | 532 | 719 | -943 | -596 | -1.281 | -1.869 | -2.512 | -3.008 | -1.379 | -806 | 141 | -5.490 | -4.588 |
| Net profit | 2.277 | 1.611 | 926 | 1.731 | -1.018 | -4.513 | -9.514 | -11.523 | -1.735 | 2.643 | 6.343 | -13.614 | -10.968 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 88.125 | 80.887 | 79.343 | 76.582 | 70.273 | 70.055 | 61.170 | 60.511 | 72.314 | 92.769 | 94.314 | 99.252 | 107.206 |
| Equity | 12.982 | 14.603 | 15.530 | 17.306 | 16.294 | 13.037 | 18.469 | 23.156 | 21.466 | 24.173 | 30.698 | 21.324 | 10.427 |
| Long-term debt | 41.074 | 38.123 | 31.060 | 26.624 | 26.526 | 26.526 | 10.000 | 656 | 1.030 | 1.726 | 1.282 | 1.108 | 1.034 |
| Short-term debt | 33.557 | 27.728 | 32.316 | 32.149 | 27.227 | 30.316 | 32.701 | 36.698 | 49.818 | 66.871 | 62.214 | 76.820 | 95.746 |
| Total debt | 74.631 | 65.851 | 63.377 | 58.773 | 53.753 | 56.842 | 42.701 | 37.355 | 50.848 | 68.597 | 63.496 | 77.928 | 96.780 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Management | Management | 1985 | — | — |
ST Management | Management | 1985 | — | — |
VC Management | Management | 2006 | — | — |
SG Management | Management | 2017 | — | — |
JE Management | Management | 2004 | — | — |
SH Management | Management | 2026 | — | — |
TO Management | Management | 2026 | — | — |
| Audit | 1985 | — | — | |
TR Management | Management | 2014 | — | — |
PF Management | Management | 2020 | — | — |
FJ Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONTINO HOLDING A/S | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Erik Jensen | Management | 0 companies |
| Stig Teilmann Nielsen | Management | 0 companies |
| Verner Christiansen | Management | 0 companies |
| Søren Grodt-Andersen | Management | 0 companies |
| Jan Erik Soll Sunde | Management | 0 companies |
| Steffan Hermann Ploog | Management | 0 companies |
| Tom Otzen Høj | Management | 0 companies |
| STATSAUTORISERET REVISIONSAKTIESELSKAB AF 1. JULI 1998 | Audit | 0 companies |
| Tom Rosman | Management | 0 companies |
| Peter Frost Rasmussen | Management | 0 companies |
| Flemming Jørgensen | Management | 0 companies |
| Bruno Poulsen | Board of Directors | 0 companies |
| Allan Jepsen | Board of Directors | 0 companies |
| Søren Overgaard Laursen | Board of Directors | 0 companies |
| Ib Rossen Nissen | Chairman | 0 companies |
| Nis Møller | Board of Directors | 0 companies |
| Kjeld Jespersen | Board of Directors | 0 companies |
| Kristian Maan Tokkesdal | Board of Directors | 0 companies |
| Jens Staugaard Holdt | Board of Directors | 0 companies |