| Revenue | DKK 5,2M | -1% |
| EBITDA | DKK 1,2M | -28% |
| Net profit | DKK 810K | -37% |
| Total assets | DKK 12M | +30% |
| Equity | DKK 3,7M | -5% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.368 | 4.039 | 4.794 | 4.630 | 5.041 | 5.459 | 5.447 | 5.216 | 5.165 |
| Staff expenses | -3.073 | -2.988 | -3.175 | -3.390 | -3.338 | -3.420 | -3.577 | -3.519 | -3.952 |
| EBITDA | 295 | 1.051 | 1.619 | 1.240 | 1.703 | 2.039 | 1.870 | 1.696 | 1.213 |
| Depreciation & amort. | -203 | -153 | -106 | -86 | -102 | -106 | -57 | -113 | -128 |
| EBIT | 93 | 898 | 1.513 | 1.154 | 1.601 | 1.933 | 1.812 | 1.584 | 1.086 |
| Net financials | -71 | 91 | 58 | 53 | 3 | 60 | 59 | 59 | -30 |
| Profit before tax | 22 | 989 | 1.571 | 1.207 | 1.604 | 1.993 | 1.871 | 1.642 | 1.056 |
| Tax | 14 | 252 | 398 | 289 | 362 | 443 | 417 | 366 | 246 |
| Net profit | 8 | 737 | 1.172 | 919 | 1.242 | 1.550 | 1.455 | 1.276 | 810 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.225 | 5.730 | 6.648 | 5.812 | 6.073 | 5.914 | 7.155 | 9.242 | 12.010 |
| Equity | 1.578 | 2.315 | 2.887 | 2.806 | 3.048 | 3.397 | 3.852 | 3.928 | 3.738 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.647 | 3.415 | 3.761 | 3.006 | 3.025 | 2.509 | 3.290 | 5.309 | 8.273 |
| Total debt | 4.647 | 3.415 | 3.761 | 3.006 | 3.025 | 2.509 | 3.290 | 5.309 | 8.273 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
BU Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UHRENFELDT HOLDING ApS | Company | 20.0% | 20.0% | 2011 |
+PLUS PAINT A/S | Company | 50.0% | 50.0% | 2010 |
PPG Coatings Danmark A/S | Company | 100.0% | 100.0% | 2020 |
STENUM INVEST ApS | Company | 10.0% | 10.0% | 2006 |
| Individual | 10.0% | 10.0% | 2015 | |
KD Trading og Consult ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Dyrby | Chief Executive Officer | 0 companies |
| Bent Uhrenfeldt Petersen | Chief Executive Officer | 0 companies |
| Peter Flemming Sørensen | Chairman | 0 companies |
| Peter Christensen | Board of Directors | 0 companies |
| Jimmi Brown Petersen | Board of Directors | 0 companies |
| Morten Hedegaard Bisgaard Karlsen | Board of Directors | 0 companies |