| Revenue | DKK 6,4M | -16% |
| EBITDA | DKK -1,6M | -13959% |
| Net profit | DKK -2,1M | +66% |
| Total assets | DKK 3,8M | -65% |
| Equity | DKK -7,2M | -41% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.618 | 25.998 | 31.233 | 11.088 | 10.576 | 10.845 | 7.743 | 6.804 | 7.648 | 6.387 |
| Staff expenses | -7.148 | -6.392 | -6.994 | -7.250 | -7.343 | -7.135 | -5.976 | -5.942 | -7.485 | -6.677 |
| EBITDA | 2.456 | 2.605 | 2.706 | 3.838 | 3.233 | 3.710 | 1.580 | 688 | -11 | -1.574 |
| Depreciation & amort. | -1.546 | -1.906 | -1.892 | 1.738 | -1.939 | -2.106 | -2.106 | -1.895 | -5.149 | -0 |
| EBIT | 910 | 699 | 814 | 2.100 | 1.294 | 1.604 | -527 | -1.207 | -5.160 | -1.574 |
| Net financials | -989 | -1.226 | -929 | -457 | -592 | -666 | -610 | -609 | -638 | -504 |
| Profit before tax | -79 | -526 | -115 | 983 | 702 | 937 | -1.137 | -1.816 | -5.798 | -2.078 |
| Tax | 39 | -77 | -0 | -24 | 455 | 212 | -249 | -399 | 331 | -0 |
| Net profit | -118 | -449 | -115 | 1.007 | 246 | 725 | -888 | -1.417 | -6.129 | -2.078 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.010 | 22.535 | 21.442 | 19.815 | 20.627 | 18.502 | 17.317 | 15.854 | 10.736 | 3.759 |
| Equity | 1.892 | 1.443 | 1.327 | 2.335 | 2.581 | 3.306 | 2.418 | 1.001 | -5.128 | -7.206 |
| Long-term debt | 13.792 | 11.393 | 9.037 | 7.231 | 8.855 | 7.426 | 5.999 | 6.300 | 4.272 | 0 |
| Short-term debt | 6.970 | 7.343 | 8.721 | 7.894 | 6.731 | 5.097 | 6.477 | 6.198 | 9.235 | 8.609 |
| Total debt | 20.762 | 18.736 | 17.759 | 15.124 | 15.585 | 12.523 | 12.475 | 12.497 | 13.508 | 8.609 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Unofficial title | Unofficial title | 1981 | — | — |
JI Management | Management | 2021 | — | — |
PP Stakeholder | Stakeholder | 1981 | — | — |
CC Unofficial title | Unofficial title | 1993 | — | — |
BS Stakeholder | Stakeholder | 1994 | — | — |
PT Management | Management | 1998 | — | — |
AL Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 1998 | |
| Individual | 5.0% | 5.0% | 1998 | |
| Individual | 5.0% | 5.0% | 2019 | |
FAAREVEJLEGAARD ApS | Company | 5.0% | 5.0% | 1998 |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2017 | |
STUBBERUPHOLM ApS | Company | 10.0% | 10.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Fjord Kristensen | Unofficial title | 0 companies |
| Jesper Ilsø | Management | 0 companies |
| Peter Palle Ovesen | Stakeholder | 0 companies |
| Claus Clausen | Unofficial title | 0 companies |
| Bent Storm Hansen | Stakeholder | 0 companies |
| Peter Thorvald Thane | Management | 0 companies |
| Allan Lund Rasmussen | Management | 0 companies |
| Niels Gunner Jensen | Board of Directors | 0 companies |
| Søren Brandt Wiuff | Board of Directors | 0 companies |
| Arne Fjordgaard Andersen | Board of Directors | 0 companies |
| Jens Møller Olsen | Board of Directors | 0 companies |
| Jens Vagn Slott Andersen | Board of Directors | 0 companies |
| Karsten Skærbæk Andersen | Board of Directors | 0 companies |
| Hans Marius Krog Jensen | Board of Directors | 0 companies |
| Flemming Risegaard | Board of Directors | 0 companies |
| Anders Biltoft Kristensen | Board of Directors | 0 companies |
| Christian Heslet Jørgensen | Board of Directors | 0 companies |
| Niels Kaae Kajberg-Jensen | Board of Directors | 0 companies |