| Revenue | DKK 5M | -7% |
| EBITDA | DKK -275K | -221% |
| Net profit | DKK -437K | -1514% |
| Total assets | DKK 1,5M | -29% |
| Equity | DKK 610K | -42% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.518 | 3.659 | 4.511 | 4.909 | 5.053 | 5.317 | 4.971 |
| Staff expenses | -2.363 | -3.133 | -4.007 | -4.603 | -4.673 | -5.089 | -5.246 |
| EBITDA | 155 | -375 | -349 | 306 | 380 | 228 | -275 |
| Depreciation & amort. | -0 | -75 | -75 | -181 | -181 | -181 | -181 |
| EBIT | 155 | -451 | -424 | 125 | 200 | 47 | -456 |
| Net financials | 45 | 43 | 50 | 69 | 19 | 29 | -4 |
| Profit before tax | 200 | -241 | -244 | 194 | 198 | 53 | -460 |
| Tax | 50 | 126 | 115 | 41 | 44 | 23 | -24 |
| Net profit | 150 | -367 | -359 | 152 | 155 | 31 | -437 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.585 | 2.783 | 3.080 | 2.769 | 2.675 | 2.065 | 1.460 |
| Equity | 583 | 950 | 1.309 | 1.461 | 1.616 | 1.047 | 610 |
| Long-term debt | 0 | 688 | 569 | 449 | 330 | 201 | 0 |
| Short-term debt | 1.002 | 1.083 | 1.133 | 809 | 694 | 794 | 850 |
| Total debt | 1.002 | 1.771 | 1.702 | 1.258 | 1.023 | 995 | 850 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 1994 | — | — |
| Audit | 2005 | — | — | |
KS Audit | Audit | 1994 | — | — |
OB Management | Management | 1994 | — | — |
P | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1994 | — | — | |
PL | Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Erngaard Invest ApS | Company | 50.0% | 50.0% | 2013 |
BROCH-LIPS HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Individual | 50.0% | 50.0% | 2017 | |
BROCH-LIPS HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Individual | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Pedersen | Management | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Kristen Skjødt | Audit | 0 companies |
| Oluf Bagge Hjortlund | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Lene Tackmann Jespersen | Chairman | 0 companies |
| Per Lund | Board of Directors | 0 companies |