| Revenue | DKK 11,2M | -15% |
| EBITDA | DKK 4,3M | -38% |
| Net profit | DKK 10M | +123% |
| Total assets | DKK 158,5M | +1% |
| Equity | DKK 19,8M | +103% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.465 | 8.296 | 7.782 | 6.670 | 9.526 | 11.746 | 13.252 | 11.218 |
| Staff expenses | -6.387 | -6.213 | -5.899 | -6.226 | -6.169 | -6.223 | -6.376 | -6.963 |
| EBITDA | 2.078 | 2.084 | 1.883 | 443 | 3.357 | 5.524 | 6.877 | 4.255 |
| Depreciation & amort. | -2.085 | -1.954 | -1.494 | -2.191 | -2.432 | -2.361 | -2.406 | -3.221 |
| EBIT | -7 | 129 | 389 | -1.748 | 925 | 3.163 | 4.470 | 1.033 |
| Net financials | -10 | -3 | 9 | -18 | -117 | 486 | 849 | 8.910 |
| Profit before tax | -17 | 127 | 397 | -1.766 | 808 | 3.649 | 5.320 | 9.943 |
| Tax | 1 | 40 | 73 | -427 | 184 | 652 | 823 | -87 |
| Net profit | -18 | 87 | 324 | -1.340 | 624 | 2.997 | 4.496 | 10.030 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 15.186 | 13.502 | 17.474 | 37.407 | 90.410 | 164.796 | 156.319 | 158.462 |
| Equity | 2.568 | 2.655 | 2.979 | 1.639 | 2.263 | 5.261 | 9.757 | 19.787 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 252 |
| Short-term debt | 12.618 | 10.847 | 14.345 | 35.332 | 87.674 | 159.251 | 145.572 | 137.533 |
| Total debt | 12.618 | 10.847 | 14.345 | 35.332 | 87.674 | 159.251 | 145.572 | 137.785 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
HK Management | Management | 2008 | — | — |
SS Management | Management | 2002 | — | — |
LB Management | Management | 1996 | — | — |
AM Management | Management | 2006 | — | — |
JS Management | Management | 2002 | — | — |
CD Management | Management | 2003 | — | — |
PE Management | Management | 1996 | — | — |
JW Deputy | Deputy | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TDC Brands A/S | Company | 100.0% | 100.0% | 2019 |
TDC Holding A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Henrik Kauffmann | Management | 0 companies |
| Steen Sørensen | Management | 0 companies |
| Leon Bruun Jensen | Management | 0 companies |
| Allan Morten Dolleris | Management | 0 companies |
| Jørgen Svenstrup | Management | 0 companies |
| Connie Duedahl | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| John Woller Tegner | Deputy | 0 companies |
| Marina Lønning | Chairman | 0 companies |
| Torben Vesterthjele Holm | Board of Directors | 0 companies |
| Marie-Louise Josephine Bjørn Back | Chairman | 0 companies |
| Herluf Bøgh Jakobsen | Board of Directors | 0 companies |
| Svend Sørensen | Board of Directors | 0 companies |
| Jørgen Weber | Chairman | 0 companies |
| Peter Michael Ib Ibsen | Board of Directors | 0 companies |
| Kai Dahl Jeppesen | Board of Directors | 0 companies |
| Thomas Arne Hansen | Chairman | 0 companies |
| John Henriksen | Chairman | 0 companies |
| Ove Bo Sverker Nilsson | Chairman | 0 companies |
| Asger Ivan Jørgensen | Board of Directors | 0 companies |
| Carsten Ringius | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Marianne Dahl Steensen | Board of Directors | 0 companies |
| Jannich Kiholm Lund | Board of Directors | 0 companies |
| Helmer Helmholt | Board of Directors | 0 companies |
| André Smith-Nielsen | Chairman | 0 companies |
| Jan Rohde Nikolajsen | Board of Directors | 0 companies |
| Søren Bostrup-Sørensen | Board of Directors | 0 companies |
| Carsten Dyrup Revsbech | Board of Directors | 0 companies |
| Peter Stig Andersen | Chairman | 0 companies |
| Hans Hartmann Petersen | Board of Directors | 0 companies |
| Dennis Kilian | Board of Directors | 0 companies |
| Peter Tvinnemose Nielsen | Board of Directors | 0 companies |
| Lars Zahle Østergaard | Board of Directors | 0 companies |
| Allan Karlsen | Board of Directors | 0 companies |
| Niels Krag Printz | Chairman | 0 companies |
| Peer Nicki Lausen | Board of Directors | 0 companies |
| Bjarne Grum-Jensen | Chairman | 0 companies |
| Jacob Kjær | Board of Directors | 0 companies |
| Stig Myken | Board of Directors | 0 companies |
| Søren Johannes Aas | Board of Directors | 0 companies |
| Jens Bundgaard Andersen | Chairman | 0 companies |
| Carsten Jørgensen | Board of Directors | 0 companies |
| Mads Mathias Middelboe | Chairman | 0 companies |
| Ole Folmer-Jensen | Board of Directors | 0 companies |
| Ulrik Jacobi | Board of Directors | 0 companies |
| Karl Friis Petersen | Chairman | 0 companies |
| Michael Moyell Juul | Board of Directors | 0 companies |
| Asger Jens Hattel | Board of Directors | 0 companies |
| Morten Falkenberg | Board of Directors | 0 companies |
| Kim Due Brabrand | Chairman | 0 companies |
| Thomas Norling Kielgast | Board of Directors | 0 companies |
| Peder Pedersen | Board of Directors | 0 companies |
| Olav Gjørup | Board of Directors | 0 companies |
| Britta Korre Stenholt | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Bjarne Breining Lohse | Board of Directors | 0 companies |
| Bengt Kjær Burkal | Chairman | 0 companies |