| Revenue | DKK 36M | -29% |
| EBITDA | DKK 12,9M | +190% |
| Net profit | DKK 5,5M | +123% |
| Total assets | DKK 13,7M | -33% |
| Equity | DKK 6,2M | +867% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.996 | 34.746 | 53.294 | 58.826 | 64.716 | 76.120 | 52.939 | 51.014 | 36.028 |
| Staff expenses | -27.656 | -30.409 | -36.951 | -27.294 | -35.681 | -35.150 | -41.434 | -48.176 | -23.103 |
| EBITDA | 5.310 | 4.337 | 5.890 | 24.494 | 20.051 | 23.349 | -3.819 | -14.380 | 12.924 |
| Depreciation & amort. | -366 | -363 | -508 | -8.621 | -14.780 | -18.904 | -19.591 | -14.825 | -7.587 |
| EBIT | 4.945 | 3.974 | 5.382 | 15.873 | 5.270 | 4.446 | -23.409 | -29.205 | 5.338 |
| Net financials | 430 | 348 | 377 | 379 | 337 | 161 | -181 | -58 | -285 |
| Profit before tax | 5.374 | 4.321 | 5.759 | 16.252 | 5.607 | 4.606 | -23.590 | -29.263 | 5.053 |
| Tax | 1.371 | 1.091 | 1.439 | 3.745 | 1.253 | 1.021 | -5.219 | -4.960 | -496 |
| Net profit | 4.004 | 3.230 | 4.320 | 12.507 | 4.355 | 3.586 | -18.371 | -24.303 | 5.549 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.612 | 21.231 | 28.010 | 47.973 | 48.911 | 53.538 | 42.244 | 20.507 | 13.661 |
| Equity | 11.273 | 11.003 | 12.824 | 31.574 | 32.429 | 31.514 | 24.943 | 640 | 6.189 |
| Long-term debt | 124 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.214 | 10.104 | 15.187 | 11.308 | 10.752 | 15.441 | 13.484 | 19.181 | 7.272 |
| Total debt | 6.339 | 10.228 | 15.187 | 11.308 | 10.752 | 15.441 | 13.484 | 19.181 | 7.272 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 1990 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Audit | 2004 | — | — | |
RD Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EG Danmark A/S | Company | 100.0% | 100.0% | 2019 |
SA.CO. INVEST A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Thomas Sonne | Management | 0 companies |
| Finn Saksø-Larsen | Chief Executive Officer | 0 companies |
| Kaspar Mortensen Mondrup | Chief Executive Officer | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Rasmus Dalby Martinussen | Management | 0 companies |
| Ole Eske Bruun | Board of Directors | 0 companies |
| Morten Winther Schrøder | Board of Directors | 0 companies |
| Flemming Heegaard | Board of Directors | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Allan Jepsen | Board of Directors | 0 companies |
| Kirsten Birthe Sonne | Board of Directors | 0 companies |
| Steen Hundevad Knudsen | Chairman | 0 companies |
| Ole Jørgensen | Board of Directors | 0 companies |
| Steffen Dam | Board of Directors | 0 companies |
| Johnny Fabricius Iversen | Chairman | 0 companies |
| Michael Flemming Rohde-Petersen | Board of Directors | 0 companies |
| Johan Schrøder | Board of Directors | 0 companies |