| Revenue | DKK 6,4M | +0% |
| EBITDA | DKK 4M | -3% |
| Net profit | DKK 2,6M | -3% |
| Total assets | DKK 21,8M | +30% |
| Equity | DKK 14,1M | +23% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 9.475 | 8.466 | 6.387 | 6.524 | 6.401 | 6.424 |
| Staff expenses | -265 | -266 | -248 | -252 | -247 | -247 |
| EBITDA | 3.590 | 3.362 | 3.217 | 3.161 | 4.114 | 4.007 |
| Depreciation & amort. | -927 | -961 | -679 | -369 | -570 | -605 |
| EBIT | 2.663 | 2.401 | 2.537 | 2.792 | 3.544 | 3.402 |
| Net financials | -59 | -217 | 260 | 162 | -36 | -19 |
| Profit before tax | 2.605 | 2.184 | 2.797 | 2.954 | 3.508 | 3.383 |
| Tax | 651 | 546 | 695 | 700 | 777 | 748 |
| Net profit | 1.953 | 1.638 | 2.102 | 2.254 | 2.731 | 2.636 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 23.871 | 27.542 | 28.349 | 15.778 | 16.843 | 21.824 |
| Equity | 23.762 | 25.400 | 27.501 | 14.755 | 11.486 | 14.121 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 108 | 2.143 | 848 | 970 | 5.285 | 7.635 |
| Total debt | 108 | 2.143 | 848 | 970 | 5.285 | 7.635 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Founder | 1993 | — | — | |
KG Management | Management | 1993 | — | — |
MB Management | Management | 2014 | — | — |
NH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
KE Founder | Founder | 1993 | — | — |
AM Management | Management | 2013 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Morten Mikael Ole Petersen | Founder | 0 companies |
| Knud Georg Andersen | Management | 0 companies |
| Michael Binzer | Management | 0 companies |
| Niels Hybholt | Chief Executive Officer | 0 companies |
| Kield-Gustav Erichsen | Founder | 0 companies |
| Anders Meulengracht Barslund | Management | 0 companies |
| Jørn Jespersen | Chief Executive Officer | 0 companies |
| Kuupik Jakob Edvard Vandersee Kleist | Board of Directors | 0 companies |
| Flemming Bech Skadhauge | Board of Directors | 0 companies |
| Lene Sonne | Board of Directors | 0 companies |
| Kim Schwartz Nordahl | Board of Directors | 0 companies |
| Helge Sørensen | Board of Directors | 0 companies |
| Steen Smed Montgomery-Andersen | Chairman | 0 companies |
| Anton Marinus Christoffersen | Chairman | 0 companies |
| Anders Nilsson | Board of Directors | 0 companies |
| Erik Haldager | Board of Directors | 0 companies |
| Kurt Vestergaard | Board of Directors | 0 companies |
| Ole Horsfeldt | Board of Directors | 0 companies |
| Brian Buus Pedersen | Chairman | 0 companies |
| James William Josef Bianco | Board of Directors | 0 companies |
| Finn Lynge | Board of Directors | 0 companies |
| Ejner Jacobsen | Board of Directors | 0 companies |
| Frank Gabriel | Board of Directors | 0 companies |
| Jørgen Ancher Høy | Board of Directors | 0 companies |