| Revenue | DKK 17,5M | +4% |
| EBITDA | DKK 98K | +121% |
| Net profit | DKK 458K | +310% |
| Total assets | DKK 54,4M | +32% |
| Equity | DKK 2,3M | +26% |
| Employees | 17 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 13.795 | 15.490 | 16.216 | 16.852 | 17.522 |
| Staff expenses | -0 | -8.916 | -9.146 | -10.223 | -11.243 |
| EBITDA | 525 | 353 | 830 | -467 | 98 |
| Depreciation & amort. | -0 | -52 | -0 | -0 | -0 |
| EBIT | 525 | 302 | 830 | -467 | 98 |
| Net financials | -238 | 44 | 79 | 217 | 504 |
| Profit before tax | 287 | 346 | 909 | -250 | 603 |
| Tax | 80 | 91 | 216 | -31 | 145 |
| Net profit | 207 | 255 | 693 | -218 | 458 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 65.133 | 79.327 | 49.014 | 41.063 | 54.370 |
| Equity | 5.063 | 5.317 | 6.011 | 1.793 | 2.251 |
| Long-term debt | 0 | 0 | 0 | 184 | 1.114 |
| Short-term debt | 60.070 | 74.009 | 42.563 | 38.645 | 50.405 |
| Total debt | 60.070 | 74.009 | 42.563 | 38.830 | 51.519 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
KF Management | Management | 2009 – 2012 |
LN Management | Management | 2019 – 2021 |
OM Chief Executive Officer | Chief Executive Officer | 2000 – 2008 |
LS Management | Management | 2019 – 2019 |
EP Management | Management | 2018 – 2019 |
BO Management | Management | 2012 – 2013 |
EC Management | Management | 2009 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Chairman | 2009 – 2018 | |
| Board of Directors | 2010 – 2017 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 2002 – 2007 | |
| Board of Directors | 2011 – 2018 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 1999 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Folmer Andersen | Management | 0 companies |
| Lars Nørgaard | Management | 0 companies |
| Ole Munch | Chief Executive Officer | 0 companies |
| Lars Stagaard Jensen | Management | 0 companies |
| Erik Petersen | Management | 0 companies |
| Bjørn Ole Bording Peters | Management | 0 companies |
| Erik Clausen | Management | 0 companies |
| Jesper Bjørn Rasmussen | Chairman | 0 companies |
| Lars Jørgensen | Board of Directors | 0 companies |
| Tommy Gundelund Jespersen | Chairman | 0 companies |
| Brian Sønderby Pedersen | Board of Directors | 0 companies |
| Lars Blavnsfeldt | Board of Directors | 0 companies |
| Birgitte Nygaard Jørgensen | Board of Directors | 0 companies |
| Birgit Hunnicke Høgfeldt | Board of Directors | 0 companies |
| Finn Henrik Bødtker | Board of Directors | 0 companies |
| Knud Erik Juul Larsen | Board of Directors | 0 companies |