| Revenue | DKK 2,4M | +241% |
| EBITDA | DKK 1,9M | +710% |
| Net profit | DKK 1,7M | +1179% |
| Total assets | DKK 9,2M | -32% |
| Equity | DKK 6,8M | +33% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 958 | 570 | 706 | 656 | 584 | 575 | 639 | 690 | 2.351 |
| Staff expenses | -347 | -340 | -344 | -369 | -365 | -365 | -376 | -449 | -402 |
| EBITDA | 665 | 53 | 350 | 272 | 192 | 211 | 263 | 241 | 1.949 |
| Depreciation & amort. | 30 | 30 | 63 | 65 | 50 | -62 | -62 | -58 | -0 |
| EBIT | 635 | 23 | 287 | 206 | 142 | 148 | 200 | 182 | 1.949 |
| Net financials | -190 | -133 | -115 | -117 | -108 | -69 | -41 | -36 | -101 |
| Profit before tax | 446 | -110 | 172 | 90 | 34 | 79 | 160 | 146 | 1.848 |
| Tax | 109 | -219 | 36 | 18 | 0 | 15 | 33 | 16 | 181 |
| Net profit | 337 | 109 | 136 | 72 | 33 | 64 | 127 | 130 | 1.668 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.400 | 13.326 | 12.861 | 13.176 | 13.356 | 12.703 | 13.153 | 13.552 | 9.164 |
| Equity | 4.325 | 4.434 | 4.593 | 4.695 | 4.758 | 4.822 | 4.949 | 5.130 | 6.797 |
| Long-term debt | 5.810 | 5.788 | 5.799 | 5.814 | 5.849 | 5.837 | 5.826 | 5.814 | 0 |
| Short-term debt | 1.662 | 1.719 | 1.041 | 1.222 | 1.304 | 583 | 885 | 1.085 | 2.367 |
| Total debt | 7.471 | 7.506 | 6.840 | 7.036 | 7.153 | 6.420 | 6.711 | 6.900 | 2.367 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Management | Management | 1989 | — | — |
ET | Audit | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POVL BYLLING ApS | Company | 66.7% | 33.3% | 2010 |
| Individual | 15.0% | 50.0% | 2010 | |
| Individual | 66.7% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Petersen Rasmussen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Hans Jørgen Bylling | Board of Directors | 0 companies |
| Frederik Bylling | Board of Directors | 0 companies |
| Carsten Jørgensen | Board of Directors | 0 companies |
| Hans Erik Bylling | Board of Directors | 0 companies |
| Helle Bruus Mumm | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |