| Revenue | DKK -941K | -103% |
| EBITDA | DKK -27,9M | -3283% |
| Net profit | DKK -39,5M | -8462% |
| Total assets | DKK 42,2M | -49% |
| Equity | DKK -36,5M | -1295% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 40.312 | 43.658 | 30.903 | 33.176 | 31.772 | -941 |
| Staff expenses | -35.150 | -34.808 | -35.205 | -35.089 | -30.896 | -26.955 |
| EBITDA | 5.162 | 8.850 | -4.303 | -1.914 | 876 | -27.896 |
| Depreciation & amort. | -4.617 | -3.624 | -3.255 | -2.590 | -2.477 | -4.265 |
| EBIT | 545 | 5.226 | -7.558 | -4.504 | -1.601 | -32.161 |
| Net financials | 569 | -3.530 | 684 | -3.008 | 2.414 | -4.932 |
| Profit before tax | 1.114 | 1.696 | -6.874 | -7.512 | 814 | -37.093 |
| Tax | -61 | 1.388 | -725 | -817 | 341 | 2.454 |
| Net profit | 1.176 | 308 | -6.149 | -6.695 | 473 | -39.546 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Total assets | 79.576 | 78.908 | 104.203 | 82.512 | 82.037 | 42.168 |
| Equity | 9.829 | 10.376 | 8.694 | 2.783 | 3.053 | -36.492 |
| Long-term debt | 24.000 | 24.000 | 18.000 | 18.000 | 18.000 | 51.285 |
| Short-term debt | 45.537 | 44.328 | 77.318 | 60.796 | 60.811 | 27.375 |
| Total debt | 69.537 | 68.328 | 95.318 | 78.796 | 78.811 | 78.660 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
MG Audit | Audit | 1995 | — | — |
LF | Audit | 1990 | — | — |
BB Management | Management | 2014 | — | — |
JF Management | Management | 2005 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
LD Management | Management | 2013 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DYRBERG & KERN HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Kern | Chief Executive Officer | 0 companies |
| Henrik Spandet-Møller | Chief Executive Officer | 0 companies |
| Morten Gad-Hansen | Audit | 0 companies |
| Lauge Faurschou Schmidt | Audit | 0 companies |
| Bo Bendixen | Management | 0 companies |
| Jan Frederik Hagelund | Management | 0 companies |
| Johnny Marnus Ethan Sørensen | Chief Executive Officer | 0 companies |
| Lisbeth Dau | Management | 0 companies |
| Michael Brock Jeppesen | Chief Executive Officer | 0 companies |
| Martin Lumbye Hansen | Board of Directors | 0 companies |
| Allan Simon Kern | Board of Directors | 0 companies |
| Gitte Dyrberg | Chairman | 0 companies |
| Caroline Søeborg Ahlefeldt-Laurvig-Bille | Board of Directors | 0 companies |
| Jørgen Kirketerp-Møller | Chairman | 0 companies |
| Carsten Rhodes-Nørland | Chairman | 0 companies |
| Peter Ole Bruun | Board of Directors | 0 companies |
| Jakob Fuhr Hansen | Board of Directors | 0 companies |
| Jens Hjortskov | Board of Directors | 0 companies |