| Revenue | DKK 287,4M | -17% |
| EBITDA | DKK 16,1M | -48% |
| Net profit | DKK 86K | -99% |
| Total assets | DKK 156,9M | -12% |
| Equity | DKK 70M | -11% |
| Employees | 111 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 145.812 | 182.944 | 224.377 | 285.967 | 347.430 | 287.356 |
| Staff expenses | -25.589 | -31.562 | -40.028 | -54.395 | -74.934 | -71.699 |
| EBITDA | 9.789 | 15.351 | 14.338 | 8.003 | 30.806 | 16.084 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -13.479 | -15.047 |
| EBIT | 9.789 | 15.351 | 14.338 | 8.003 | 17.327 | 1.037 |
| Net financials | 415 | 270 | 494 | 1.034 | 50 | -434 |
| Profit before tax | 10.204 | 15.620 | 14.831 | 9.037 | 17.377 | 603 |
| Tax | 2.507 | 3.830 | 3.606 | 2.084 | 4.120 | 517 |
| Net profit | 7.697 | 11.790 | 11.226 | 6.953 | 13.257 | 86 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Total assets | 71.547 | 112.021 | 108.894 | 179.182 | 177.485 | 156.889 |
| Equity | 46.758 | 55.149 | 62.624 | 65.177 | 78.434 | 70.020 |
| Long-term debt | 3.900 | 13.530 | 14.860 | 30.808 | 34.279 | 28.092 |
| Short-term debt | 18.701 | 39.914 | 27.584 | 81.429 | 64.772 | 58.777 |
| Total debt | 22.601 | 53.444 | 42.444 | 112.238 | 99.051 | 86.869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 1991 | — | — |
HJ Management | Management | 2016 | — | — |
ET | Audit | 1991 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KE Management | Management | 1996 | — | — |
HM Management | Management | 2000 | — | — |
DJ Management | Management | 2018 | — | — |
PK Management | Management | 1991 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARKIL HOLDING A/S | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Flyger | Management | 0 companies |
| Heine Jakob Heinsvig | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Palle Knudsen | Chief Executive Officer | 0 companies |
| Knud Erik Kastrup | Management | 0 companies |
| Holger Madsen | Management | 0 companies |
| Dan Jensen | Management | 0 companies |
| Per Kjærsgaard | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jesper Hessellund Arkil | Chairman | 0 companies |
| Niels Ove Hessellund Arkil | Board of Directors | 0 companies |
| Mads Kristian Andreasen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jørgen Søndergaard | Board of Directors | 0 companies |
| Klaus Riis Andreasen | Board of Directors | 0 companies |
| Jens Skjøt-Arkil | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jes Aage Nissen | Board of Directors | 0 companies |