| Revenue | DKK 28,9M | +11% |
| EBITDA | DKK 4,9M | +28% |
| Net profit | DKK 1,2M | +61% |
| Total assets | DKK 84,2M | +10% |
| Equity | DKK 15,2M | +9% |
| Employees | 12 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 25.273 | 23.851 | 24.229 | 26.122 | 28.934 |
| Staff expenses | -17.664 | -18.636 | -20.053 | -22.300 | -24.058 |
| EBITDA | 7.608 | 5.215 | 4.176 | 3.822 | 4.877 |
| Depreciation & amort. | -2.177 | -1.964 | -1.099 | -678 | -817 |
| EBIT | 5.432 | 3.251 | 3.077 | 3.144 | 4.060 |
| Net financials | -4.194 | -2.600 | -2.556 | -2.394 | -2.853 |
| Profit before tax | 1.237 | 651 | 521 | 750 | 1.208 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.237 | 651 | 521 | 750 | 1.208 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 76.684 | 74.941 | 82.913 | 76.572 | 84.196 |
| Equity | 12.095 | 12.747 | 13.267 | 14.017 | 15.225 |
| Long-term debt | 6.861 | 5.477 | 4.116 | 2.735 | 1.369 |
| Short-term debt | 57.727 | 56.717 | 65.529 | 59.820 | 67.601 |
| Total debt | 64.588 | 62.194 | 69.646 | 62.555 | 68.971 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Management | Management | 2004 | — | — |
SE Management | Management | 2016 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
CV Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
HK Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1990 | — | — | |
| Deputy Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Selskabet af 30. april 2019 ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Duevang Nielsen | Management | 0 companies |
| Steen Engelbrecht | Management | 0 companies |
| Jan Djerberg | Chief Executive Officer | 0 companies |
| Carsten Vinkler | Chief Executive Officer | 0 companies |
| Jan Adolfsen | Chief Executive Officer | 0 companies |
| Henrik Kjellerup Markussen | Management | 0 companies |
| Thomas Rosenstand Schacht | Board of Directors | 0 companies |
| Claus Jesper Jeppesen | Board of Directors | 0 companies |
| Troels Harreby-Thomsen | Board of Directors | 0 companies |
| Vagn Ibsen | Board of Directors | 0 companies |
| Jørgen Kjær Frandsen | Board of Directors | 0 companies |
| Jens Nielsen | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Board of Directors | 0 companies |
| Bent Djerberg | Board of Directors | 0 companies |
| Annemarie Keller Laursen | Board of Directors | 0 companies |
| Peter Lund | Chairman | 0 companies |
| Niels Jørgen Riis Jørgensen | Board of Directors | 0 companies |
| Lisa Markfoged | Chairman | 0 companies |
| Steen Raagaard Andersen | Board of Directors | 0 companies |
| Niels Friis Pedersen | Board of Directors | 0 companies |
| Steen Wisbech Møller | Board of Directors | 0 companies |
| Kim Krull Jørgensen | Deputy Chairman | 0 companies |