| Revenue | DKK 25,6M | -14% |
| EBITDA | DKK 4M | +45% |
| Net profit | DKK 2,9M | +228% |
| Total assets | DKK 54,9M | -31% |
| Equity | DKK 29,9M | +11% |
| Employees | 0 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 27.203 | 19.783 | 39.107 | 34.523 | 29.912 | 25.615 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -16.984 | -17.288 | -26.504 | -30.046 | -27.136 | -21.589 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.219 | 2.495 | 12.603 | 4.476 | 2.776 | 4.026 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -834 | -1.396 | -1.662 | -1.632 | -1.590 | -837 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 9.385 | 1.099 | 10.941 | 2.845 | 1.186 | 3.189 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -200 | -409 | -727 | -3.414 | -33 | 374 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 9.185 | 690 | 10.214 | -570 | 1.153 | 3.563 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.302 | 158 | 2.547 | 484 | 266 | 655 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.883 | 532 | 7.667 | -1.053 | 888 | 2.908 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.935 | 34.273 | 65.361 | 45.650 | 79.954 | 54.931 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 13.102 | 13.512 | 20.869 | 25.107 | 27.034 | 29.941 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.421 | 6.659 | 6.393 | 6.118 | 9.987 | 8.837 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.137 | 13.307 | 35.174 | 13.138 | 41.026 | 15.253 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.558 | 19.966 | 41.568 | 19.256 | 51.013 | 24.090 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
LB Audit | Audit | 1998 | — | — |
AS Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. SCHMIDT HOLDING ApS | Company | 33.3% | 33.3% | 1999 |
HARTVIG ApS | Company | 10.0% | 10.0% | 2017 |
MACARTNEY A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarke Sandgaard Chaluppa | Chief Executive Officer | 0 companies |
| Lars Berre Eriksen | Audit | 0 companies |
| Arne Schmidt | Management | 0 companies |
| Steen Ankjær Pedersen | Board of Directors | 0 companies |
| Claus Omann | Chairman | 0 companies |
| Søren Bach Hartvigsen | Board of Directors | 0 companies |
| Niels Erik Hedeager | Chairman | 0 companies |