| Revenue | DKK 14,5M | -42% |
| EBITDA | DKK 6,1M | +162% |
| Net profit | DKK 4,3M | +10057% |
| Total assets | DKK 17,8M | -73% |
| Equity | DKK 16,2M | +33% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 21.646 | 24.281 | 25.211 | 24.845 | 14.480 |
| Staff expenses | -18.213 | -20.694 | -22.490 | -22.508 | -8.023 |
| EBITDA | 3.433 | 3.587 | 2.721 | 2.337 | 6.115 |
| Depreciation & amort. | -498 | -540 | -927 | -1.036 | -412 |
| EBIT | 2.934 | 3.047 | 1.794 | 1.301 | 5.703 |
| Net financials | -990 | -1.087 | -1.023 | -1.217 | -241 |
| Profit before tax | 1.944 | 1.961 | 771 | 84 | 5.462 |
| Tax | 464 | 461 | 186 | 42 | 1.212 |
| Net profit | 1.480 | 1.499 | 585 | 42 | 4.250 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 66.845 | 68.659 | 64.059 | 64.948 | 17.797 |
| Equity | 13.298 | 13.297 | 12.682 | 12.224 | 16.226 |
| Long-term debt | 1.306 | 2.739 | 1.753 | 189 | 0 |
| Short-term debt | 52.081 | 52.101 | 49.162 | 52.030 | 1.572 |
| Total debt | 53.386 | 54.840 | 50.914 | 52.219 | 1.572 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
VC Management | Management | 1996 – 1996 |
CB Management | Management | 2018 – 2019 |
ER Management | Management | 2019 – 2020 |
PB Management | Management | 2002 – 2019 |
NJ Audit | Audit | 1996 – 1996 |
LH Management | Management | 1996 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
| Chairman | 2002 – 2005 | |
| Chairman | 2005 – 2016 | |
| Board of Directors | 1996 – 1996 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 1997 – 2000 | |
| Board of Directors | 1996 – 1996 | |
| Board of Directors | 2016 – 2019 | |
| Chairman | 2019 – 2020 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2002 – 2016 | |
| Chairman | 2016 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2011 | |
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Casper Brødbæk Christensen | Management | 0 companies |
| Erik Rasmussen | Management | 0 companies |
| Per Brødbæk Christensen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Lars Hedegaard | Management | 0 companies |
| Holger Helle | Chairman | 0 companies |
| Bent Ove Larsen | Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Birgit Helle | Board of Directors | 0 companies |
| Peter Monk | Board of Directors | 0 companies |
| John Kenneth Lund | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Jesper Gyldendal Setov | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Lone Erdmann | Board of Directors | 0 companies |
| Kenneth Pedersen | Board of Directors | 0 companies |
| Thomas Jakob Bøgild-Jakobsen | Chairman | 0 companies |