| Revenue | DKK 1B | -13% |
| EBITDA | DKK 50,4M | +19% |
| Net profit | DKK 12,7M | +327% |
| Total assets | DKK 740,6M | -11% |
| Equity | DKK 61,8M | +26% |
| Employees | 257 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 977.545 | 879.067 | 798.795 | 1.019.903 | 1.186.544 | 1.031.054 |
| Staff expenses | -293.152 | -135.599 | -165.880 | -177.359 | -174.702 | -195.054 |
| EBITDA | 38.922 | 58.374 | 57.073 | 68.286 | 42.308 | 50.409 |
| Depreciation & amort. | -34.170 | -50.018 | -54.809 | -59.701 | -40.830 | -36.627 |
| EBIT | 4.752 | 8.356 | 2.264 | 8.585 | 1.478 | 13.782 |
| Net financials | -11.498 | -7.963 | -932 | 134 | -358 | -1.374 |
| Profit before tax | -6.746 | 393 | 1.332 | 8.719 | 1.120 | 12.408 |
| Tax | 4.151 | 131 | 34.444 | 1.553 | -1.850 | -272 |
| Net profit | -10.897 | 262 | -33.112 | 7.166 | 2.970 | 12.680 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
| Total assets | 798.954 | 400.624 | 277.345 | 537.307 | 830.702 | 740.621 |
| Equity | 31.823 | 32.085 | 38.973 | 46.139 | 49.109 | 61.789 |
| Long-term debt | 526 | 74 | 10.608 | 0 | 0 | 6.291 |
| Short-term debt | 766.605 | 368.465 | 238.372 | 491.168 | 781.593 | 672.541 |
| Total debt | 767.131 | 368.539 | 238.372 | 491.168 | 781.593 | 678.832 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Deputy | Deputy | 2003 | — | — |
GV Management | Management | 2019 | — | — |
GE Management | Management | 2005 | — | — |
BB Management | Management | 2000 | — | — |
PB Deputy | Deputy | 2003 | — | — |
MS Deputy | Deputy | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norlys Group A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Holt Clemmensen | Deputy | 0 companies |
| Gert Vinther Jørgensen | Management | 0 companies |
| Gorm Ellegaard Andersen | Management | 0 companies |
| Bent Brødbæk | Management | 0 companies |
| Preben Børge Szkopek | Deputy | 0 companies |
| Martin Skov | Deputy | 0 companies |
| Jens Astrup Madsen | Board of Directors | 0 companies |
| Andreas Grønbjerg Pedersen | Board of Directors | 0 companies |
| Olav Tranbjerg Møller | Board of Directors | 0 companies |
| Bodil Gravsholt | Board of Directors | 0 companies |
| Ebbe Seligmann | Chairman | 0 companies |
| Knud Jager Andersen | Board of Directors | 0 companies |
| Jens Peter Welling | Board of Directors | 0 companies |
| Peter Engberg Schmidt | Board of Directors | 0 companies |
| Eva Graakjær Lund | Board of Directors | 0 companies |
| Svend Guldager Pedersen | Board of Directors | 0 companies |
| Børge Barslund Pedersen | Board of Directors | 0 companies |
| Torben Kristian Olsen | Board of Directors | 0 companies |
| Bjarne Haugaard Petersen | Board of Directors | 0 companies |
| Christian Petersen | Board of Directors | 0 companies |
| Lis Holst | Board of Directors | 0 companies |
| Niels Christensen | Board of Directors | 0 companies |
| Jesper Vinter Barslund | Board of Directors | 0 companies |
| Søren Christian Larsen | Deputy Chairman | 0 companies |
| Erling Kristensen | Board of Directors | 0 companies |
| Jan Vorup Nielsen | Chairman | 0 companies |
| Niels Ulrich Duedahl | Chairman | 0 companies |
| Jens Erik Platz | Board of Directors | 0 companies |
| Bakken Hansen | Board of Directors | 0 companies |
| Arvid Ryttergaard | Chairman | 0 companies |
| Kurt Øland | Board of Directors | 0 companies |
| Flemming Sigurd Bay-Jensen | Board of Directors | 0 companies |
| Christian Greve | Board of Directors | 0 companies |
| Arne Schultz Thygesen | Board of Directors | 0 companies |
| Torben Steen Jensen | Board of Directors | 0 companies |
| Peter Sørensen | Board of Directors | 0 companies |
| Ole Kastrup Bridal | Board of Directors | 0 companies |
| Morten Beck Høyer | Board of Directors | 0 companies |
| Torben Jensen | Board of Directors | 0 companies |
| Niels Peder Nørregaard | Board of Directors | 0 companies |