| Revenue | DKK 7M | +17% |
| EBITDA | DKK -1,1M | +6% |
| Net profit | DKK -928K | +37% |
| Total assets | DKK 7,9M | -15% |
| Equity | DKK 5,8M | -14% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 5.772 | 6.082 | 7.038 | 6.010 | 7.050 |
| Staff expenses | -8.227 | -6.105 | -8.011 | -7.231 | -8.195 |
| EBITDA | -2.455 | -23 | -975 | -1.222 | -1.145 |
| Depreciation & amort. | -258 | -199 | -177 | -116 | -67 |
| EBIT | -2.713 | -222 | -1.152 | -1.337 | -1.212 |
| Net financials | -329 | -313 | -322 | -329 | 23 |
| Profit before tax | -3.042 | -536 | -1.474 | -1.667 | -1.190 |
| Tax | -683 | -0 | -0 | -198 | -262 |
| Net profit | -2.359 | -536 | -1.474 | -1.469 | -928 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 7.931 | 7.822 | 7.748 | 9.282 | 7.894 |
| Equity | -1.793 | -2.329 | -3.803 | 6.728 | 5.800 |
| Long-term debt | 2.300 | 3.000 | 4.000 | 0 | 0 |
| Short-term debt | 7.424 | 7.151 | 7.551 | 2.554 | 2.093 |
| Total debt | 9.724 | 10.151 | 11.551 | 2.554 | 2.093 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2006 | — | — |
HF Management | Management | 2006 | — | — |
EL Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 1993 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OK-FONDEN | Company | 100.0% | 100.0% | 2004 |
PLEJEHJEMSGRUPPEN AF 1960 A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Paul Erik Marzellino Weidemann | Management | 0 companies |
| Helle Friis Erlandsen | Management | 0 companies |
| Eva Lunding Olsen | Management | 0 companies |
| Else Kirstine Andersen | Board of Directors | 0 companies |
| Karoly Laszlo Nemeth | Board of Directors | 0 companies |
| John Herbert Winther | Board of Directors | 0 companies |
| Karlo Erik Søndergaard | Board of Directors | 0 companies |
| Birgit Viskum | Board of Directors | 0 companies |
| Birgitte Steenstrup Nemeth | Board of Directors | 0 companies |
| Michael Brostrøm | Chairman | 0 companies |
| Inger Marie Bruun-Vierø | Deputy Chairman | 0 companies |
| Arne Kurt Ginge | Board of Directors | 0 companies |
| Bruno Pedersen | Deputy Chairman | 0 companies |
| Mogens Alex Werliin | Board of Directors | 0 companies |