| Revenue | DKK 4,6M | -73% |
| EBITDA | DKK 94K | -55% |
| Net profit | DKK 64K | -35% |
| Total assets | DKK 663K | -66% |
| Equity | DKK 598K | +12% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.192 | 26.697 | 22.054 | 21.126 | 32.958 | 23.020 | 21.626 | 17.170 | 4.612 |
| Staff expenses | -5.361 | -4.813 | -5.287 | -5.614 | -6.074 | -6.051 | -6.237 | -5.640 | -3.462 |
| EBITDA | 256 | 239 | 353 | 174 | 284 | 275 | 298 | 208 | 94 |
| Depreciation & amort. | 114 | -104 | -76 | -30 | -2 | -4 | -4 | -4 | -7 |
| EBIT | 142 | 135 | 277 | 144 | 281 | 271 | 294 | 204 | 87 |
| Net financials | -13 | -9 | -143 | 7 | -126 | -111 | -132 | -74 | -5 |
| Profit before tax | 129 | 126 | 134 | 152 | 155 | 159 | 162 | 130 | 83 |
| Tax | 55 | 46 | 42 | 41 | 39 | 38 | 40 | 31 | 18 |
| Net profit | 73 | 80 | 92 | 111 | 116 | 122 | 123 | 99 | 64 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.003 | 3.531 | 4.544 | 4.310 | 11.295 | 3.894 | 3.784 | 1.972 | 663 |
| Equity | 561 | 641 | 733 | 844 | 960 | 1.081 | 1.204 | 533 | 598 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.442 | 2.890 | 3.811 | 3.467 | 10.335 | 2.813 | 2.580 | 1.439 | 65 |
| Total debt | 8.442 | 2.890 | 3.811 | 3.467 | 10.335 | 2.813 | 2.580 | 1.439 | 65 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 1993 | — | — |
ET | Audit | 1993 | — | — |
CP Management | Management | 2011 | — | — |
MB Management | Management | 1997 | — | — |
EM Management | Management | 1993 | — | — |
NB Management | Management | 2008 | — | — |
AM Unofficial title | Unofficial title | 2020 | — | — |
DF Management | Management | 2000 | — | — |
CP Management | Management | 2005 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Carl Patric Lindström | Management | 0 companies |
| Märit Birgitta Torkelson | Management | 0 companies |
| Elsa Madeleine Persson | Management | 0 companies |
| Niels Bjørn Mouritzen | Management | 0 companies |
| Arne Møllin Ottosen | Unofficial title | 0 companies |
| Dan Fredrik Barthold | Management | 0 companies |
| Carl Patric Lindström | Management | 0 companies |
| Anne Elisabeth Schöldtz Bjerregaard | Chief Executive Officer | 0 companies |
| Ewa Lagerqvist | Chairman | 0 companies |
| Per Johan hennix Orrby | Board of Directors | 0 companies |
| Bo Andor Johansson | Chairman | 0 companies |
| Lars Hjalmar Alexander Wiren | Board of Directors | 0 companies |
| Thomas Nils Robert Brühl | Chairman | 0 companies |
| Ulrika Hallesius | Board of Directors | 0 companies |
| Svend Anders Wallgren | Board of Directors | 0 companies |
| Hanna Matilda Hansdotter Stenholm | Board of Directors | 0 companies |
| Karl-Erik Strand | Chairman | 0 companies |
| Kristina Ösund | Chairman | 0 companies |
| Anna Elisabet Skylare | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Jane Ingrid Katarina Carlgren | Board of Directors | 0 companies |