| Revenue | DKK 8,3M | -44% |
| EBITDA | DKK -872K | -60% |
| Net profit | DKK -1,4M | -58% |
| Total assets | DKK 2,7M | -13% |
| Equity | DKK 172K | -83% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.679 | 17.467 | 14.436 | — | 12.980 | 11.879 | 14.896 | 8.343 |
| Staff expenses | -2.725 | -15.678 | -12.146 | -11.506 | -11.254 | -10.700 | -15.383 | -9.215 |
| EBITDA | 953 | 1.789 | 2.290 | 1.650 | 1.710 | 940 | -543 | -872 |
| Depreciation & amort. | 636 | 1.111 | -1.012 | -875 | -1.397 | -401 | -536 | -299 |
| EBIT | 317 | 678 | 1.278 | 775 | 313 | 540 | -1.080 | -1.171 |
| Net financials | 49 | -119 | -120 | -130 | -122 | -46 | -19 | -31 |
| Profit before tax | 366 | 559 | 1.158 | 645 | 191 | 494 | -1.099 | -1.202 |
| Tax | 92 | 23 | 336 | 161 | 42 | 199 | -232 | 165 |
| Net profit | 274 | 537 | 822 | 484 | 149 | 295 | -867 | -1.367 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.520 | 11.278 | 7.949 | 7.397 | 6.319 | 4.063 | 3.145 | 2.729 |
| Equity | 3.535 | 6.263 | 3.868 | 3.552 | 2.701 | 2.196 | 1.039 | 172 |
| Long-term debt | 0 | 2.057 | 2.010 | 1.801 | 1.702 | 0 | 0 | 159 |
| Short-term debt | 630 | 2.095 | 1.582 | 1.696 | 1.916 | 1.800 | 2.106 | 2.398 |
| Total debt | 630 | 4.152 | 3.592 | 3.497 | 3.618 | 1.800 | 2.106 | 2.556 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2010 | — | — |
EK Management | Management | 1990 | — | — |
CN Management | Management | 2018 | — | — |
JR Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CNM ODENSE HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
EMCL Holding ApS | Company | 33.3% | 33.3% | 2018 |
B.S. ODENSE HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Susan Sveistrup | Management | 0 companies |
| Erling Kirkegaard Bæk | Management | 0 companies |
| Christian Nick Mortensen | Management | 0 companies |
| Jane Ravn Sørensen | Management | 0 companies |
| Helle Skovkjær | Board of Directors | 0 companies |
| Annelise Kirkegaard Bæk | Board of Directors | 0 companies |
| Bjarne Kyster Sveistrup | Chairman | 0 companies |
| Chalotte From Sveistrup | Board of Directors | 0 companies |
| Pelle From Sveistrup | Board of Directors | 0 companies |
| Anna Bitten Hansen | Board of Directors | 0 companies |
| Troels Peter Troelsen | Chairman | 0 companies |
| Poul Kirkegaard Bæk | Board of Directors | 0 companies |