| Revenue | DKK 1,8M | -1% |
| EBITDA | DKK 368K | +224% |
| Net profit | DKK 166K | +147% |
| Total assets | DKK 1,3M | -12% |
| Equity | DKK -150K | +52% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2.057 | 1.811 | 2.186 | 1.777 | 1.763 |
| Staff expenses | -2.260 | -1.988 | -1.962 | -1.843 | -1.245 |
| EBITDA | -97 | -177 | 147 | -298 | 368 |
| Depreciation & amort. | 53 | -143 | -179 | -99 | -70 |
| EBIT | -150 | -320 | -32 | -397 | 299 |
| Net financials | -3 | -34 | -49 | -57 | -80 |
| Profit before tax | -153 | -355 | -80 | -454 | 218 |
| Tax | -30 | -77 | -14 | -104 | 53 |
| Net profit | -123 | -278 | -66 | -350 | 166 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 1.696 | 1.876 | 1.841 | 1.510 | 1.330 |
| Equity | 378 | 100 | 34 | -316 | -150 |
| Long-term debt | 341 | 294 | 240 | 183 | 164 |
| Short-term debt | 977 | 1.483 | 1.555 | 1.642 | 1.315 |
| Total debt | 1.318 | 1.777 | 1.795 | 1.825 | 1.479 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
BK Management | Management | 2002 – 2007 |
JR Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
HL Management | Management | 2007 – 2020 |
TT Management | Management | 1997 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2009 – 2016 | |
| Board of Directors | 1997 – 2009 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2016 – 2020 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2007 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Kjærgaard Rasmussen | Management | 0 companies |
| Jesper Røgind Jørgensen | Chief Executive Officer | 0 companies |
| Henrik Lund Sørensen | Management | 0 companies |
| Tage Torngaard | Management | 0 companies |
| Bent Nordstjerne Olsen | Board of Directors | 0 companies |
| Iwan Thomas Nielsen | Board of Directors | 0 companies |
| Rickard Fredlund | Board of Directors | 0 companies |
| Anette Rasmussen | Board of Directors | 0 companies |
| Patrik Gunnar Sjölin | Chairman | 0 companies |
| Jan Selchau Thomsen | Board of Directors | 0 companies |