| Revenue | DKK 9,5M | -5% |
| EBITDA | DKK 3,9M | -20% |
| Net profit | DKK 3M | -20% |
| Total assets | DKK 16,8M | +7% |
| Equity | DKK 6,6M | -4% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.713 | 3.507 | 5.258 | 6.895 | 7.100 | 8.553 | 9.473 | 10.002 | 9.511 |
| Staff expenses | -3.983 | -4.823 | -3.709 | -4.393 | -4.636 | -5.574 | -5.124 | -5.068 | -5.589 |
| EBITDA | 730 | -1.316 | 1.549 | 2.502 | 2.464 | 2.980 | 4.349 | 4.933 | 3.922 |
| Depreciation & amort. | 102 | -95 | -94 | -56 | -44 | -4 | -6 | -6 | -16 |
| EBIT | 628 | -1.411 | 1.456 | 2.446 | 2.420 | 2.975 | 4.343 | 4.928 | 3.906 |
| Net financials | -100 | -108 | -149 | 162 | -136 | -10 | -63 | -49 | -24 |
| Profit before tax | 528 | -1.519 | 1.307 | 2.607 | 2.284 | 2.966 | 4.280 | 4.879 | 3.882 |
| Tax | 135 | -377 | 330 | 12 | 549 | 656 | 945 | 1.080 | 848 |
| Net profit | 394 | -1.142 | 977 | 2.595 | 1.735 | 2.309 | 3.335 | 3.799 | 3.034 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.535 | 11.320 | 11.742 | 12.841 | 11.331 | 10.279 | 12.447 | 15.700 | 16.788 |
| Equity | 3.074 | 1.933 | 2.910 | 5.505 | 5.540 | 5.149 | 5.884 | 6.883 | 6.618 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.336 | 9.141 | 8.591 | 7.336 | 5.791 | 5.130 | 6.563 | 8.816 | 10.170 |
| Total debt | 9.336 | 9.141 | 8.591 | 7.336 | 5.791 | 5.130 | 6.563 | 8.816 | 10.170 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1999 | — | — |
CH Management | Management | 2006 | — | — |
EW Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PA Management | Management | 1998 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 | |
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Engmark | Management | 0 companies |
| Claus Hedin Vind | Management | 0 companies |
| Erwin Werner Theimer | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Kenth Køhler | Chief Executive Officer | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Henrik Hartvig Møller | Chairman | 0 companies |
| Leif Johansson | Board of Directors | 0 companies |
| Patrik Klerck | Board of Directors | 0 companies |
| Martin Fassl | Board of Directors | 0 companies |
| Olof Johnny Öhman | Board of Directors | 0 companies |
| Tommy Haglund | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Anders Helge Claeson | Board of Directors | 0 companies |
| Anders Dafnäs | Chairman | 0 companies |