| Revenue | DKK 70M | +0% |
| EBITDA | DKK 19,2M | +38% |
| Net profit | DKK 8,4M | +62% |
| Total assets | DKK 104M | +15% |
| Equity | DKK 55,3M | +18% |
| Employees | 62 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 68.220 | 69.776 | 66.889 | 68.041 | 64.500 | 69.566 | 69.881 | 70.024 |
| Staff expenses | -24.541 | -26.089 | -18.696 | -23.660 | -16.914 | -23.094 | -21.807 | -19.239 |
| EBITDA | 6.490 | 11.088 | 11.074 | 11.234 | 13.562 | 12.182 | 13.992 | 19.246 |
| Depreciation & amort. | -2.066 | -4.384 | -6.205 | -6.275 | -5.392 | -6.224 | -7.730 | -8.946 |
| EBIT | 4.424 | 6.704 | 4.869 | 4.959 | 8.170 | 5.958 | 6.262 | 10.300 |
| Net financials | 94 | 193 | 268 | 239 | 281 | 382 | 414 | 478 |
| Profit before tax | 4.518 | 6.897 | 5.137 | 5.198 | 8.451 | 6.339 | 6.675 | 10.778 |
| Tax | 1.213 | 1.792 | 1.362 | 1.199 | 1.968 | 1.445 | 1.505 | 2.397 |
| Net profit | 3.305 | 5.105 | 3.775 | 3.999 | 6.482 | 4.895 | 5.171 | 8.381 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 64.482 | 73.228 | 71.190 | 70.005 | 78.150 | 86.707 | 90.157 | 104.006 |
| Equity | 25.960 | 31.065 | 29.840 | 30.339 | 36.821 | 41.716 | 46.886 | 55.267 |
| Long-term debt | 707 | 1.104 | 2.207 | 3.169 | 0 | 0 | 1.097 | 3.181 |
| Short-term debt | 38.522 | 42.163 | 41.350 | 39.666 | 41.329 | 44.991 | 42.173 | 45.558 |
| Total debt | 38.522 | 42.163 | 41.350 | 39.666 | 41.329 | 44.991 | 43.270 | 48.739 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
ET | Audit | 1988 | — | — |
PH Management | Management | 1988 | — | — |
JK Management | Management | 1988 | — | — |
PH Management | Management | 2004 | — | — |
BP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LS Audit | Audit | 1988 | — | — |
PE Management | Management | 1988 | — | — |
AM Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GYLDENDAL A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Birte Ravn Østergaard | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Hedeman | Management | 0 companies |
| Jens Kofoed Bendtsen | Management | 0 companies |
| Poul Henrik Mikkelsen | Management | 0 companies |
| Bjarne Ponikowski | Chief Executive Officer | 0 companies |
| Lisbeth Schierbeck | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Anna Margrethe Alfrida Andersson | Management | 0 companies |
| Stig Andersen | Chairman | 0 companies |
| Jan Jensen | Board of Directors | 0 companies |
| Jørn Fabrin Lund | Board of Directors | 0 companies |
| Hanne Gunnel Salomonsen | Chairman | 0 companies |
| Allan Philip | Board of Directors | 0 companies |
| Morten Hesseldahl | Chairman | 0 companies |
| Erik Preben Mejer | Board of Directors | 0 companies |
| Kurt Christian Fromberg | Board of Directors | 0 companies |