| Revenue | DKK 170,2M | +708% |
| EBITDA | DKK 22,4M | -29% |
| Net profit | DKK 13,1M | -38% |
| Total assets | DKK 142M | -4% |
| Equity | DKK 58,7M | -13% |
| Employees | 47 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 38.269 | 39.636 | 14.054 | 19.786 | 25.448 | 21.079 | 170.242 |
| Staff expenses | -18.453 | -19.824 | -20.593 | -19.858 | -20.818 | -20.948 | -27.726 |
| EBITDA | 19.816 | 19.812 | 20.438 | 29.798 | 28.708 | 31.526 | 22.411 |
| Depreciation & amort. | 2.254 | -2.156 | -2.085 | -2.123 | -2.282 | -2.391 | -4.600 |
| EBIT | 17.562 | 17.656 | 18.353 | 27.675 | 26.426 | 29.135 | 17.811 |
| Net financials | -492 | -36 | 18 | -2.230 | 6.221 | -2.111 | -976 |
| Profit before tax | 17.070 | 17.692 | 18.371 | 25.445 | 32.647 | 27.024 | 16.835 |
| Tax | 4.198 | 3.940 | 4.317 | 5.659 | 7.199 | 5.945 | 3.731 |
| Net profit | 12.872 | 13.752 | 14.054 | 19.786 | 25.448 | 21.079 | 13.104 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Total assets | 56.595 | 78.760 | 146.689 | 160.318 | 141.171 | 147.616 | 142.026 |
| Equity | 44.828 | 58.580 | 60.120 | 65.852 | 71.514 | 67.145 | 58.749 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 553 |
| Short-term debt | 7.521 | 16.564 | 82.953 | 91.702 | 67.134 | 78.141 | 80.831 |
| Total debt | 7.521 | 16.564 | 82.953 | 91.702 | 67.134 | 78.141 | 81.384 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2000 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PB Management | Management | 1989 | — | — |
OB Management | Management | 1989 | — | — |
FS Management | Management | 2016 | — | — |
| Audit | 1997 | — | — | |
PP Management | Management | 1998 | — | — |
JK Management | Management | 1989 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
LG Management | Management | 2001 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPG DENMARK ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jacques Antonius Cornelius van de Ven | Management | 0 companies |
| Peter Eggertsen | Chief Executive Officer | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Ole Brix Schächter | Management | 0 companies |
| Finn Sørensen | Management | 0 companies |
| Revisionsfirmaet Arthur Andersen | Audit | 0 companies |
| Philippe Perraud | Management | 0 companies |
| Jens Kristian Christensen | Management | 0 companies |
| Jan Carlsen | Chief Executive Officer | 0 companies |
| Stephen Thomas Knox | Chief Executive Officer | 0 companies |
| Luc Gerald Cheong Hak Ming | Management | 0 companies |
| Kaj Arvo Virkama | Chief Executive Officer | 0 companies |
| Hugh Joseph Zentmyer | Board of Directors | 0 companies |
| Svend Aage Nielsen | Board of Directors | 0 companies |
| Stewart Skinner Hudnut | Board of Directors | 0 companies |
| Dominique Dupre | Chairman | 0 companies |
| MaryAnn Spiegel | Board of Directors | 0 companies |
| Allan C. Sutherland | Board of Directors | 0 companies |
| Peter Mikael Gerth Fuglsang | Board of Directors | 0 companies |
| Johannes Heertjes | Board of Directors | 0 companies |
| Michael Dennis Loeschen | Board of Directors | 0 companies |
| Mogens Schou Andersen | Board of Directors | 0 companies |
| Nils Alfons Michael Stenger | Board of Directors | 0 companies |
| Russel M. Flaum | Board of Directors | 0 companies |
| Finn Sørensen | Board of Directors | 0 companies |