| Revenue | DKK 12,2M | -11% |
| EBITDA | DKK 1,7M | -25% |
| Net profit | DKK 739K | -16% |
| Total assets | DKK 35,8M | +34% |
| Equity | DKK 9,5M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.646 | 7.070 | 8.106 | 9.014 | 10.864 | 9.833 | 13.657 | 12.170 |
| Staff expenses | -5.819 | -6.419 | -7.114 | -7.787 | -9.528 | -10.112 | -11.375 | -10.380 |
| EBITDA | 1.827 | 651 | 992 | 1.227 | 1.335 | -279 | 2.283 | 1.704 |
| Depreciation & amort. | 217 | -220 | -157 | -242 | -299 | -482 | -547 | -594 |
| EBIT | 1.611 | 431 | 835 | 985 | 1.037 | -760 | 1.736 | 1.110 |
| Net financials | -933 | 8 | 85 | -641 | -378 | -657 | -543 | -248 |
| Profit before tax | 661 | 438 | 920 | 344 | 659 | -1.418 | 1.193 | 862 |
| Tax | 398 | 194 | 161 | 167 | 141 | -248 | 187 | 123 |
| Net profit | 263 | 244 | 759 | 178 | 518 | -1.170 | 883 | 739 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 13.664 | 13.211 | 16.334 | 15.603 | 20.332 | 23.993 | 26.638 | 35.826 |
| Equity | 8.624 | 8.718 | 9.327 | 9.104 | 9.622 | 8.153 | 9.036 | 9.510 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.115 | 1.410 | 1.117 |
| Short-term debt | 4.600 | 4.169 | 6.703 | 6.014 | 10.041 | 12.764 | 15.588 | 24.552 |
| Total debt | 4.600 | 4.169 | 6.703 | 6.014 | 10.041 | 14.879 | 16.998 | 25.669 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 1993 | — | — |
KP Management | Management | 2010 | — | — |
NJ Audit | Audit | 1993 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
ØF Audit | Audit | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 1993 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Papa & Sorenti ApS | Company | 50.0% | 50.0% | 2019 |
TRIMAS INVEST ApS | Company | 50.0% | 50.0% | 2012 |
J.H.L. INVEST ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Kim Peter Hansen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Allan Jørgensen | Chief Executive Officer | 0 companies |
| ØR FINANS A/S | Audit | 0 companies |
| Jakob Hvidt Larsson | Chairman | 0 companies |
| Asbjørn Christoffersen | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Jørgen Søndergaard | Chairman | 0 companies |
| Frank Lennart Merrild | Chairman | 0 companies |
| Karen Bruun | Board of Directors | 0 companies |
| Peder Nicolai Schumacher | Board of Directors | 0 companies |
| Else Marrit Søndergaard | Board of Directors | 0 companies |
| Jens Zacho Bruun | Chairman | 0 companies |