| Revenue | DKK 6,5M | -2% |
| EBITDA | DKK 559K | -24% |
| Net profit | DKK 177K | -26% |
| Total assets | DKK 4,2M | -16% |
| Equity | DKK 2,7M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.024 | 5.881 | 6.671 | 5.746 | 6.127 | 6.305 | 6.441 | 6.601 | 6.590 | 6.456 |
| Staff expenses | -4.495 | -4.709 | -4.765 | -5.086 | -0 | -5.136 | -5.562 | -5.798 | -5.850 | -5.897 |
| EBITDA | 498 | 1.172 | 1.906 | 637 | 828 | 1.169 | 879 | 803 | 740 | 559 |
| Depreciation & amort. | -316 | -79 | -401 | -371 | -301 | -384 | -322 | -433 | -416 | -298 |
| EBIT | 182 | 1.093 | 1.505 | 266 | 527 | 785 | 557 | 369 | 324 | 261 |
| Net financials | -16 | -17 | -20 | -17 | -14 | -36 | -14 | -15 | -17 | -34 |
| Profit before tax | 198 | 1.075 | 1.485 | 249 | 513 | 749 | 544 | 354 | 306 | 227 |
| Tax | -0 | -0 | 104 | 54 | 115 | 165 | 120 | 81 | 68 | 50 |
| Net profit | 198 | 1.075 | 1.381 | 195 | 398 | 583 | 424 | 274 | 239 | 177 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.470 | 8.740 | 10.346 | 10.746 | 10.580 | 4.160 | 3.739 | 3.809 | 4.916 | 4.152 |
| Equity | 5.342 | 6.417 | 7.798 | 7.993 | 8.391 | 3.013 | 2.437 | 2.311 | 2.549 | 2.726 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 0 | 0 |
| Short-term debt | 2.128 | 2.323 | 2.492 | 2.724 | 2.161 | 1.086 | 1.259 | 1.312 | 2.364 | 1.405 |
| Total debt | 2.128 | 2.323 | 2.492 | 2.752 | 2.161 | 1.086 | 1.259 | 1.464 | 2.364 | 1.405 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
ET | Audit | 1993 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
PE Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACTULUX A/S | Company | 100.0% | 100.0% | 2022 |
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Buus Pedersen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Michael Arnold | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Erik Kanding | Chairman | 0 companies |
| Robert Fortmeier | Board of Directors | 0 companies |
| Christian Brhel | Board of Directors | 0 companies |
| Ole Fuglede Christensen | Board of Directors | 0 companies |
| Bruno Fortmeier | Chairman | 0 companies |