| Revenue | DKK 33,2M | +0% |
| EBITDA | DKK 4,2M | +18% |
| Net profit | DKK 1,7M | -16% |
| Total assets | DKK 48,8M | +5% |
| Equity | DKK 29,1M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 563 | 343 | 33.107 | 33.247 |
| Staff expenses | -0 | -0 | -29.531 | -29.031 |
| EBITDA | 563 | 343 | 3.576 | 4.216 |
| Depreciation & amort. | 342 | -309 | -783 | -1.263 |
| EBIT | 221 | 35 | 2.794 | 2.953 |
| Net financials | 2.048 | 1.721 | 465 | 407 |
| Profit before tax | 2.269 | 1.756 | 3.259 | 3.360 |
| Tax | 73 | 4 | 404 | 335 |
| Net profit | 2.197 | 1.752 | 2.042 | 1.712 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 21.725 | 23.011 | 46.416 | 48.814 |
| Equity | 20.905 | 22.257 | 27.741 | 29.109 |
| Long-term debt | 774 | 548 | 621 | 574 |
| Short-term debt | 47 | 206 | 18.054 | 19.131 |
| Total debt | 820 | 755 | 18.675 | 19.705 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1993 | — | — |
OC Management | Management | 1993 | — | — |
PE Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1999 | |
| Individual | 50.0% | 50.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Ole Christian Jensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ole Nees Lilleøre | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Henning Tygstrup Jepsen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |