| Revenue | DKK 8,4M | +13% |
| EBITDA | DKK 2,3M | -28% |
| Net profit | DKK 1M | -53% |
| Total assets | DKK 17,3M | +3% |
| Equity | DKK 12,6M | -13% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 8.477 | 7.861 | 6.325 | 8.846 | 7.497 | 8.436 |
| Staff expenses | -5.739 | -5.384 | -4.509 | -4.527 | -4.339 | -6.156 |
| EBITDA | 2.738 | 2.477 | 1.816 | 4.318 | 3.159 | 2.280 |
| Depreciation & amort. | -503 | -477 | -458 | -336 | -358 | -139 |
| EBIT | 2.234 | 2.000 | 1.359 | 3.982 | 2.801 | 2.141 |
| Net financials | -153 | -150 | -141 | -107 | -40 | -45 |
| Profit before tax | 2.082 | 1.850 | 1.217 | 3.876 | 2.761 | 2.096 |
| Tax | -0 | -0 | 177 | 329 | 609 | 1.076 |
| Net profit | 2.082 | 1.850 | 1.040 | 3.546 | 2.152 | 1.020 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 19.731 | 20.588 | 20.993 | 14.733 | 16.757 | 17.299 |
| Equity | 10.477 | 12.327 | 13.367 | 12.434 | 14.586 | 12.631 |
| Long-term debt | 6.437 | 5.648 | 4.849 | 0 | 0 | 0 |
| Short-term debt | 2.817 | 2.614 | 2.630 | 2.147 | 2.021 | 4.220 |
| Total debt | 9.254 | 8.261 | 7.479 | 2.147 | 2.021 | 4.220 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PI | Audit | 1992 | — | — |
ES Unofficial title | Unofficial title | 2018 | — | — |
JV Management | Management | 1992 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
HS Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Erik Svanvig | Unofficial title | 0 companies |
| Jørn Vendler Toft | Management | 0 companies |
| Bernd Lämmle | Chief Executive Officer | 0 companies |
| Søren Strunge | Chief Executive Officer | 0 companies |
| Henrik Stenbjerre | Management | 0 companies |
| Rikke Vendler Risager | Board of Directors | 0 companies |
| Erik Mohr Mersing | Board of Directors | 0 companies |
| Rasmus Vendler Toft-Kehler | Board of Directors | 0 companies |
| Caroline Wicks-Schmitz | Board of Directors | 0 companies |
| Maja Toft | Board of Directors | 0 companies |
| Johannes Paulus Maria Verwiel | Board of Directors | 0 companies |
| Klaus Wartlik | Board of Directors | 0 companies |
| Bernd Lämmle | Board of Directors | 0 companies |
| Mathilda Catharina Maria Verwiel | Board of Directors | 0 companies |
| Andreas Heinz Disch | Board of Directors | 0 companies |
| Michael Fischer | Chairman | 0 companies |
| Richard Ernst Geitner | Chairman | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |
| Caroline Wicks - Schmitz | Board of Directors | 0 companies |