| Revenue | DKK 1,3M | -34% |
| EBITDA | DKK 365K | +7% |
| Net profit | DKK 195K | +22% |
| Total assets | DKK 1,9M | -2% |
| Equity | DKK 409K | +91% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.546 | -1.641 | 1.906 | 1.720 | 1.856 | 1.944 | 1.553 | 1.951 | 1.292 |
| Staff expenses | -1.264 | -1.302 | -1.490 | -1.689 | -1.673 | -1.715 | -1.411 | -1.610 | -926 |
| EBITDA | 283 | -143 | 416 | 30 | 183 | 228 | 142 | 341 | 365 |
| Depreciation & amort. | -185 | -98 | -218 | -152 | -142 | -144 | -143 | -139 | -130 |
| EBIT | 98 | -241 | 198 | -122 | 40 | 85 | -0 | 202 | 235 |
| Net financials | -66 | -54 | 0 | 0 | -48 | -37 | -40 | -42 | -40 |
| Profit before tax | 32 | -191 | 164 | -177 | -7 | 47 | -41 | 160 | 195 |
| Tax | 10 | -49 | 22 | -44 | 0 | -4 | -0 | -0 | -0 |
| Net profit | 22 | -142 | 143 | -133 | -7 | 51 | -41 | 160 | 195 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.121 | 1.118 | 2.182 | 2.001 | 1.739 | 1.902 | 1.821 | 1.977 | 1.945 |
| Equity | 93 | 437 | 580 | 447 | 44 | 94 | 54 | 214 | 409 |
| Long-term debt | 0 | -3 | 192 | 330 | 27 | 0 | 403 | 300 | 300 |
| Short-term debt | 1.028 | -677 | 1.407 | 1.179 | 1.665 | 1.808 | 1.365 | 1.464 | 1.236 |
| Total debt | 1.028 | -680 | 1.599 | 1.509 | 1.692 | 1.808 | 1.768 | 1.764 | 1.536 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 1990 | — | — |
SO Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEKO INVEST HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Bech Pedersen | Management | 0 companies |
| Søren Overgaard Bech Pedersen | Management | 0 companies |
| Jan Højgaard Sørensen | Board of Directors | 0 companies |
| Helle Pedersen | Board of Directors | 0 companies |
| Anders Overgaard Bech Pedersen | Board of Directors | 0 companies |
| Charlotte Kruckow Velling | Board of Directors | 0 companies |
| Thomas Carsten Clausen | Board of Directors | 0 companies |
| Henrik Nicolai Hørdum Clausen | Board of Directors | 0 companies |
| Pia Steensen | Chairman | 0 companies |