| Revenue | DKK 6,8M | -16% |
| EBITDA | DKK 2,8M | -10% |
| Net profit | DKK 2,2M | -13% |
| Total assets | DKK 8,9M | -27% |
| Equity | DKK 4,2M | -48% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.134 | 13.201 | 14.715 | 12.118 | 9.306 | 9.998 | 6.855 | 8.104 | 6.816 |
| Staff expenses | -4.718 | -5.456 | -7.327 | -7.428 | -7.724 | -8.059 | -5.655 | -4.970 | -3.991 |
| EBITDA | 5.415 | 7.745 | 7.388 | 4.690 | 1.582 | 1.939 | 1.200 | 3.134 | 2.825 |
| Depreciation & amort. | -369 | -404 | -376 | -437 | -87 | -261 | -231 | -190 | -0 |
| EBIT | 5.047 | 7.341 | 7.012 | 4.253 | 1.495 | 1.678 | 969 | 2.944 | 2.825 |
| Net financials | 16 | -2 | -18 | -33 | -8 | -13 | -31 | -29 | -39 |
| Profit before tax | 5.062 | 7.339 | 6.995 | 4.219 | 1.487 | 1.665 | 938 | 2.915 | 2.786 |
| Tax | 1.275 | 1.838 | 1.730 | 1.009 | 341 | 371 | 206 | 428 | 613 |
| Net profit | 3.788 | 5.500 | 5.264 | 3.210 | 1.146 | 1.294 | 732 | 2.487 | 2.173 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.071 | 14.388 | 16.283 | 13.609 | 9.826 | 11.273 | 9.357 | 12.246 | 8.880 |
| Equity | 6.642 | 8.392 | 8.657 | 6.617 | 4.490 | 4.784 | 5.516 | 8.002 | 4.175 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 437 |
| Short-term debt | 4.378 | 5.983 | 7.626 | 6.992 | 5.326 | 6.473 | 3.835 | 4.244 | 4.268 |
| Total debt | 4.378 | 5.983 | 7.626 | 6.992 | 5.326 | 6.473 | 3.835 | 4.244 | 4.705 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2010 | |
LOCUS A/S | Company | 100.0% | 100.0% | 2017 |
TROELS REFLING HOLDING ApS | Company | 15.0% | 15.0% | 2010 |
| Individual | 33.3% | 33.3% | 2010 | |
| Individual | 15.0% | 15.0% | 2010 | |
REFLING HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
4A HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Per Edvard Heyerdahl | Management | 0 companies |
| Vinh Tho Lien | Board of Directors | 0 companies |
| Stephen John Sadler | Chairman | 0 companies |
| Andreas Frøland | Chairman | 0 companies |
| Ulrik Bangsbo Hansen | Board of Directors | 0 companies |
| Douglas Craig Bryson | Board of Directors | 0 companies |