| Revenue | DKK 2,1M | -38% |
| EBITDA | DKK -729K | -34% |
| Net profit | DKK -635K | -17% |
| Total assets | DKK 9,4M | +28% |
| Equity | DKK 266K | -70% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.793 | — | — | — | 4.295 | 4.537 | 4.017 | 4.387 | 3.419 | 2.104 |
| Staff expenses | -3.443 | -0 | -0 | -0 | -3.883 | -3.521 | -3.889 | -4.317 | -3.961 | -2.833 |
| EBITDA | 2.395 | 0 | 0 | 0 | 412 | 1.016 | 128 | 69 | -542 | -729 |
| Depreciation & amort. | -872 | -0 | -0 | -0 | -135 | -140 | -160 | -157 | -151 | -105 |
| EBIT | 1.523 | 0 | 0 | 0 | 276 | 876 | -32 | -87 | -693 | -833 |
| Net financials | -215 | 0 | 0 | 0 | 26 | -11 | 1 | 21 | 10 | 22 |
| Profit before tax | 1.738 | 0 | 0 | 0 | 256 | 865 | -31 | -66 | -683 | -811 |
| Tax | 433 | -0 | -0 | -0 | 61 | 194 | 1 | -6 | -141 | -176 |
| Net profit | 1.306 | 0 | 0 | 0 | 195 | 671 | -31 | -60 | -542 | -635 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.805 | 0 | 0 | 0 | 6.278 | 8.964 | 7.481 | 7.838 | 7.320 | 9.354 |
| Equity | 803 | 0 | 0 | 0 | 1.763 | 2.184 | 1.503 | 1.443 | 901 | 266 |
| Long-term debt | -1.184 | 0 | 0 | 0 | 236 | 194 | 151 | 150 | 211 | 286 |
| Short-term debt | -3.661 | 0 | 0 | 0 | 4.232 | 6.512 | 5.782 | 6.219 | 6.207 | 8.722 |
| Total debt | -4.844 | 0 | 0 | 0 | 4.467 | 6.705 | 5.933 | 6.368 | 6.418 | 9.008 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 1993 | — | — |
TH Management | Management | 2012 | — | — |
CG Management | Management | 2010 | — | — |
LS Management | Management | 2022 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
FD Management | Management | 1998 | — | — |
BK Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Hjørne | Management | 0 companies |
| Torben Hedegaard Petersen | Management | 0 companies |
| Claus Grud | Management | 0 companies |
| Lars Steen Pedersen | Management | 0 companies |
| Kurt Pedersen | Chief Executive Officer | 0 companies |
| Frits Dahl | Management | 0 companies |
| Brian Kim Johnsen | Management | 0 companies |
| Henning Jæger | Board of Directors | 0 companies |
| Jacob Robberø | Board of Directors | 0 companies |
| Rune Vabø | Chairman | 0 companies |
| Toril Eidesvik | Chairman | 0 companies |
| Harald Rune Øyhovden | Board of Directors | 0 companies |
| Svein Erik Amundsen | Chairman | 0 companies |
| Harald Øyhovden | Board of Directors | 0 companies |
| Kirsten Borregård Hollesen | Board of Directors | 0 companies |
| Arne Bengt Riple | Chairman | 0 companies |
| Jørgen Sparre | Board of Directors | 0 companies |
| Adrianus Dirk Bakelaar | Chairman | 0 companies |
| Harald Rune Øyhovden | Board of Directors | 0 companies |
| Sverre Ove Arnesen | Chairman | 0 companies |
| Hans Lykke Jensen | Board of Directors | 0 companies |