| Revenue | DKK 2,4M | +36% |
| EBITDA | DKK 113K | +122% |
| Net profit | DKK -27K | +92% |
| Total assets | DKK 4M | -33% |
| Equity | DKK 2,1M | -1% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 5.207 | 4.920 | 4.418 | 1.755 | 2.389 |
| Staff expenses | -3.827 | -3.667 | -3.858 | -2.257 | -2.276 |
| EBITDA | 1.381 | 1.252 | 561 | -502 | 113 |
| Depreciation & amort. | -364 | -251 | -225 | -159 | -168 |
| EBIT | 1.017 | 1.001 | 335 | -661 | -56 |
| Net financials | 344 | 163 | -100 | 208 | 22 |
| Profit before tax | 1.361 | 1.164 | 235 | -453 | -34 |
| Tax | 302 | 257 | 52 | -99 | -7 |
| Net profit | 1.059 | 907 | 182 | -354 | -27 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 9.298 | 8.584 | 7.853 | 5.953 | 4.013 |
| Equity | 3.559 | 3.407 | 2.682 | 2.146 | 2.119 |
| Long-term debt | 0 | 0 | 0 | 0 | 124 |
| Short-term debt | 5.464 | 4.886 | 4.915 | 3.550 | 1.630 |
| Total debt | 5.464 | 4.886 | 4.915 | 3.550 | 1.753 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
PB Management | Management | 1990 – 1991 |
PM Management | Management | 1990 – 1992 |
KV Management | Management | 2006 – 2022 |
PI | Audit | 1993 – 2005 |
AI Management | Management | 1990 – 1993 |
FM Management | Management | 1990 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 1990 – 1991 | |
| Board of Directors | 1990 – 2006 | |
| Board of Directors | 1990 – 2022 | |
| Chairman | 2006 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2012 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Per Moesgaard | Management | 0 companies |
| Kenneth Vagtholm | Management | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Arne Iversen | Management | 0 companies |
| Flemming Monberg Kallestrup | Management | 0 companies |
| Elsebeth Vagtholm | Board of Directors | 0 companies |
| Jens Ole Gamst Egsgaard | Board of Directors | 0 companies |
| Irma Kallestrup | Board of Directors | 0 companies |
| Tommy Monrad Bruun | Board of Directors | 0 companies |
| Finn Vagtholm | Chairman | 0 companies |