| Revenue | DKK 11,8M | -14% |
| EBITDA | DKK 5,1M | -19% |
| Net profit | DKK 3,3M | -21% |
| Total assets | DKK 10,9M | -23% |
| Equity | DKK 7,1M | -11% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 10.081 | 15.418 | 9.177 | 13.734 | 11.806 |
| Staff expenses | -6.004 | -5.895 | -5.925 | -7.483 | -6.739 |
| EBITDA | 4.077 | 9.523 | 3.253 | 6.250 | 5.067 |
| Depreciation & amort. | -152 | -174 | -280 | -303 | -378 |
| EBIT | 3.925 | 9.349 | 2.973 | 5.947 | 4.689 |
| Net financials | -26 | 68 | -216 | -262 | -264 |
| Profit before tax | 3.900 | 9.417 | 2.757 | 5.686 | 4.426 |
| Tax | 1.028 | 2.345 | 806 | 1.483 | 1.103 |
| Net profit | 2.872 | 7.072 | 1.951 | 4.202 | 3.322 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 9.902 | 13.663 | 11.331 | 14.206 | 10.921 |
| Equity | 4.826 | 9.383 | 5.602 | 7.952 | 7.074 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.682 | 3.531 | 4.799 | 5.069 | 3.098 |
| Total debt | 4.682 | 3.531 | 4.799 | 5.069 | 3.098 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
KH Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HESSELDAHL HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
PJD A/S | Company | 5.0% | 5.0% | 2014 |
ELTRONIC Group A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kurt Hesseldahl Christensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Poul Johansen | Chairman | 0 companies |
| Carsten Madsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Aage Leif Mortensen | Board of Directors | 0 companies |
| Leo Bøgebjerg | Board of Directors | 0 companies |
| Jørgen Andersen | Board of Directors | 0 companies |
| Helge Munk | Chairman | 0 companies |
| Christian Møller Christensen | Board of Directors | 0 companies |
| Lars Jensen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Hans Henrik Banke | Chairman | 0 companies |