| Revenue | DKK 16,1M | -28% |
| EBITDA | DKK -6,5M | -151% |
| Net profit | DKK -6,3M | -499% |
| Total assets | DKK 124,8M | -7% |
| Equity | DKK 48,2M | -10% |
| Employees | 84 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | — | 25.700 | 25.360 | 22.399 | 16.146 |
| Staff expenses | -31.799 | -29.711 | -28.783 | -33.973 | -40.264 |
| EBITDA | 18.541 | 16.893 | 18.084 | 12.704 | -6.513 |
| Depreciation & amort. | -9.128 | -9.422 | -9.521 | -9.916 | -0 |
| EBIT | 9.413 | 7.471 | 8.563 | 2.788 | -6.513 |
| Net financials | -2.972 | -3.685 | -2.872 | -1.041 | -1.787 |
| Profit before tax | 6.441 | 3.786 | 5.691 | 1.747 | -8.300 |
| Tax | 585 | 1.206 | 1.397 | 178 | -2.043 |
| Net profit | 5.856 | 2.580 | 4.294 | 1.569 | -6.257 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 152.835 | 142.035 | 144.199 | 134.345 | 124.789 |
| Equity | 54.016 | 51.500 | 55.200 | 53.762 | 48.225 |
| Long-term debt | 57.064 | 50.318 | 44.911 | 39.476 | 34.019 |
| Short-term debt | 33.708 | 30.819 | 34.443 | 33.941 | 36.145 |
| Total debt | 90.772 | 81.137 | 79.354 | 73.417 | 70.164 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Audit | 1988 – 2002 | |
ET | Audit | 1988 – 1989 |
IJ Management | Management | 1988 – 2002 |
FJ Management | Management | 2006 – 2009 |
MM Chief Executive Officer | Chief Executive Officer | 2009 – 2012 |
CB Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
PE Management | Management | 1988 – 1989 |
DJ Chief Executive Officer | Chief Executive Officer | 2012 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (19) | ||
| Board of Directors | 2019 – 2020 | |
| Chairman | 1988 – 2002 | |
| Board of Directors | 2014 – 2014 | |
| Board of Directors | 1988 – 1989 | |
| Chairman | 2009 – 2011 | |
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 1995 – 2002 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2012 – 2020 | |
| Chairman | 2016 – 2020 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2003 – 2012 | |
| Board of Directors | 1995 – 1995 | |
| Chairman | 2011 – 2011 | |
| Board of Directors | 2008 – 2020 | |
| Chairman | 1988 – 1989 | |
| Chairman | 2014 – 2016 | |
| Board of Directors | 1988 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| RSM Christiansen & Engelbrechtsen Statsautoriserede revisorer | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Ib Jenry Petersen | Management | 0 companies |
| Finn Jacobsen | Management | 0 companies |
| Mads Mikkel Vigø Quistgaard | Chief Executive Officer | 0 companies |
| Christian Bring | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Dan Jensen | Chief Executive Officer | 0 companies |
| Hans Nicolai Hansen | Board of Directors | 0 companies |
| Karoly Laszlo Nemeth | Chairman | 0 companies |
| Flemming Meinert Brændsgaard Kristensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jan Gerber | Chairman | 0 companies |
| Jacob Ørskov Rasmussen | Board of Directors | 0 companies |
| Leif Boe Hansen | Board of Directors | 0 companies |
| Per Fogtmann | Board of Directors | 0 companies |
| Christian Boas Linde | Board of Directors | 0 companies |
| Jesper Fogtmann | Chairman | 0 companies |
| Andy Nørregaard Andersen | Board of Directors | 0 companies |
| Henning Baunbæk Dyremose | Board of Directors | 0 companies |
| Lauge Rahr | Board of Directors | 0 companies |
| Birgitte Steenstrup Nemeth | Board of Directors | 0 companies |
| Jesper Brøckner Nielsen | Chairman | 0 companies |
| Preben Fogtmann | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jens Albert Harsaae | Chairman | 0 companies |
| Anker Ulrik Ankerstjerne | Board of Directors | 0 companies |