| Revenue | DKK 2,6M | -7% |
| EBITDA | DKK 93K | -67% |
| Net profit | DKK -88K | -162% |
| Total assets | DKK 3,9M | +3% |
| Equity | DKK 1,2M | -7% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.369 | 2.654 | 2.718 | 2.551 | 2.926 | 2.558 | 2.246 | 2.770 | 2.579 |
| Staff expenses | -2.697 | -2.266 | -2.317 | -2.451 | -2.442 | -2.509 | -2.507 | -2.486 | -2.486 |
| EBITDA | -327 | 388 | 401 | 100 | 484 | 50 | -261 | 284 | 93 |
| Depreciation & amort. | 197 | -91 | -66 | -84 | -88 | -86 | -27 | -29 | -146 |
| EBIT | -524 | 297 | 335 | 15 | 396 | -36 | -288 | 255 | -53 |
| Net financials | -166 | -121 | -93 | -42 | -42 | -48 | -56 | -68 | -62 |
| Profit before tax | -690 | 176 | 242 | -27 | 354 | -85 | -344 | 187 | -115 |
| Tax | -172 | 133 | 68 | 3 | 79 | -17 | -75 | 44 | -27 |
| Net profit | -518 | 43 | 174 | -30 | 276 | -67 | -269 | 143 | -88 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.677 | 3.132 | 3.337 | 3.494 | 3.488 | 3.239 | 3.897 | 3.771 | 3.875 |
| Equity | 1.066 | 1.109 | 1.283 | 1.253 | 1.529 | 1.462 | 1.193 | 1.336 | 1.248 |
| Long-term debt | 77 | 17 | 209 | 147 | 82 | 82 | 0 | 0 | 317 |
| Short-term debt | 2.535 | 2.005 | 1.845 | 2.094 | 1.877 | 1.695 | 2.704 | 2.435 | 2.310 |
| Total debt | 2.611 | 2.023 | 2.054 | 2.241 | 1.959 | 1.777 | 2.704 | 2.435 | 2.628 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Management | Management | 1990 | — | — |
ET | Audit | 1990 | — | — |
EB Management | Management | 1990 | — | — |
| Audit | 1990 | — | — | |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDISK VENDITOR A/S | Company | 100.0% | 100.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Per Valdemar Schultz | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Erik Bjerg Mortensen | Management | 0 companies |
| MORTENSEN & BEIERHOLM, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jens Just | Board of Directors | 0 companies |
| Dagmar Vibeke Mortensen | Board of Directors | 0 companies |
| John Valman Karlsen | Board of Directors | 0 companies |
| Carsten Robert Brink | Board of Directors | 0 companies |
| Arne Bjerg Mortensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |