| Revenue | DKK 19,2M | -11% |
| EBITDA | DKK 3,5M | -40% |
| Net profit | DKK 2,1M | -45% |
| Total assets | DKK 22,1M | -14% |
| Equity | DKK 7,1M | -19% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 12.877 | 15.071 | 15.303 | 19.234 | 21.688 | 19.235 |
| Staff expenses | -11.920 | -11.996 | -12.630 | -14.203 | -15.943 | -21.136 |
| EBITDA | 957 | 3.075 | 2.672 | 5.031 | 5.745 | 3.451 |
| Depreciation & amort. | 630 | 711 | 727 | 519 | 719 | 1.051 |
| EBIT | 326 | 2.364 | 1.945 | 4.512 | 5.026 | 2.400 |
| Net financials | -17 | -8 | -119 | -144 | -212 | -147 |
| Profit before tax | 309 | 2.356 | 1.827 | 4.368 | 4.814 | 2.253 |
| Tax | 80 | 567 | 434 | 1.019 | 1.053 | 185 |
| Net profit | 229 | 1.789 | 1.393 | 3.349 | 3.760 | 2.068 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 31.196 | 19.133 | 19.257 | 21.884 | 25.726 | 22.052 |
| Equity | 5.229 | 6.789 | 6.393 | 8.349 | 8.760 | 7.068 |
| Long-term debt | 12.805 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.123 | 12.329 | 12.850 | 13.517 | 16.852 | 14.984 |
| Total debt | 25.929 | 12.329 | 12.850 | 13.517 | 16.852 | 14.984 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Management | Management | 1985 | — | — |
PE Management | Management | 1985 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 1985 | — | — |
EH | Founder | 1985 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PC Unofficial title | Unofficial title | 2018 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK CATER A/S | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Normann Petersen | Management | 0 companies |
| Poul Erik Hjort Friderichsen | Management | 0 companies |
| Torben Hjort Friderichsen | Chief Executive Officer | 0 companies |
| ERIK HJORT FRIDERICHSEN SLAGELSE ApS | Founder | 0 companies |
| Henrik Ellegaard | Chief Executive Officer | 0 companies |
| Per Christensen | Unofficial title | 0 companies |
| Tom Solberg Larsen | Chief Executive Officer | 0 companies |
| Marianne Hjort Kristoffersen | Board of Directors | 0 companies |
| Jens Peter Børsting | Board of Directors | 0 companies |
| Steen Damsgård Pedersen | Chairman | 0 companies |
| Leon Giessing Sørensen | Chairman | 0 companies |
| Bente Susanne Winther | Board of Directors | 0 companies |
| Søren Bielidt Rasmussen | Board of Directors | 0 companies |