| Revenue | DKK 186,5M | -28% |
| EBITDA | DKK 143M | -32% |
| Net profit | DKK 73,2M | -43% |
| Total assets | DKK 1,7B | -5% |
| Equity | DKK 697,3M | +12% |
| Employees | 41 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 95.202 | 68.325 | 0 | 0 | 0 | 259.827 | 186.459 |
| Staff expenses | -23.306 | -32.464 | -55.881 | -60.103 | -52.753 | -48.474 | -43.219 |
| EBITDA | 133.497 | 104.069 | 172.646 | 188.966 | 151.943 | 210.965 | 142.985 |
| Depreciation & amort. | -38.294 | -35.744 | -69.144 | -36.329 | -43.241 | -45.102 | -35.892 |
| EBIT | 95.203 | 68.325 | 103.501 | 152.638 | 108.703 | 165.863 | 107.093 |
| Net financials | -45.241 | -36.541 | -19.590 | -21.226 | -11.706 | -15.567 | -12.460 |
| Profit before tax | 49.962 | 31.783 | 83.911 | 131.412 | 96.996 | 150.296 | 94.633 |
| Tax | 12.710 | 3.762 | 9.478 | 13.750 | 21.833 | 21.887 | 21.444 |
| Net profit | 37.252 | 28.022 | 74.433 | 117.661 | 75.164 | 128.409 | 73.189 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.198.438 | 1.302.655 | 1.437.258 | 1.579.625 | 1.468.575 | 1.775.298 | 1.687.858 |
| Equity | 200.417 | 228.438 | 302.872 | 420.533 | 495.697 | 624.105 | 697.294 |
| Long-term debt | 182.655 | 702.055 | 850.830 | 739.342 | 488.524 | 691.554 | 524.300 |
| Short-term debt | 567.780 | 123.826 | 40.853 | 184.729 | 254.302 | 239.808 | 239.174 |
| Total debt | 750.435 | 825.880 | 891.682 | 924.071 | 742.826 | 931.362 | 763.474 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2004 | — | — |
CJ Management | Management | 1998 | — | — |
MR Audit | Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENNING KJELDSEN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Kjeldsen | Management | 0 companies |
| Carsten Jessen | Management | 0 companies |
| MC REVISION A/S | Audit | 0 companies |
| Søren Røn Winkel | Board of Directors | 0 companies |
| Tonni Hoelgaard Jensen | Chairman | 0 companies |
| Anthony Divers | Chairman | 0 companies |
| Erik Kjeldsen | Chairman | 0 companies |
| Lars Kjeldsen | Board of Directors | 0 companies |
| Anders Bækby Illeborg | Board of Directors | 0 companies |