| Revenue | DKK 6,1M | +3% |
| EBITDA | DKK 5,6M | +10% |
| Net profit | DKK 3,8M | +18% |
| Total assets | DKK 8,5M | +11% |
| Equity | DKK 5,9M | +15% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.335 | 11.638 | 11.100 | 9.868 | 9.010 | 8.092 | 7.417 | 6.811 | 5.872 | 6.066 |
| Staff expenses | -6.969 | -6.957 | -5.977 | -4.566 | -4.144 | -4.960 | -4.337 | -2.689 | -815 | -513 |
| EBITDA | 5.366 | 4.680 | 5.123 | 5.302 | 4.865 | 3.133 | 3.080 | 4.122 | 5.057 | 5.553 |
| Depreciation & amort. | -3.279 | -3.531 | -3.532 | -9.770 | -2.149 | -1.690 | -1.544 | -1.079 | -968 | -776 |
| EBIT | 2.087 | 1.149 | 1.590 | -4.468 | 2.716 | 1.443 | 1.536 | 3.043 | 4.089 | 4.777 |
| Net financials | -1.261 | -888 | -1.046 | 6.551 | -939 | -292 | -94 | -39 | 14 | 33 |
| Profit before tax | 826 | 261 | 545 | 2.084 | 1.777 | 1.151 | 1.442 | 3.004 | 4.103 | 4.810 |
| Tax | 245 | 15 | 64 | -1.174 | 445 | 357 | 329 | 662 | 912 | 1.058 |
| Net profit | 580 | 246 | 481 | 3.258 | 1.333 | 794 | 1.112 | 2.342 | 3.191 | 3.752 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.187 | 33.265 | 31.680 | 23.680 | 16.563 | 13.839 | 10.050 | 7.206 | 7.672 | 8.502 |
| Equity | 9.499 | 3.245 | 3.726 | 6.984 | 3.316 | 2.470 | 3.582 | 3.925 | 5.116 | 5.866 |
| Long-term debt | 14.520 | 12.900 | 11.021 | 5.800 | 3.835 | 0 | 0 | 35 | 59 | 0 |
| Short-term debt | 11.702 | 14.082 | 14.405 | 10.292 | 8.901 | 11.315 | 6.467 | 3.246 | 2.497 | 2.636 |
| Total debt | 26.222 | 26.982 | 25.426 | 16.092 | 12.737 | 11.315 | 6.467 | 3.281 | 2.556 | 2.636 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 1999 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
Kl Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
87KDSL A/S | Company | 100.0% | 100.0% | 2017 |
J.N. HOLDING AF 1.12.2005 ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Villy Christensen | Management | 0 companies |
| Anders Schnettler Kristensen | Chief Executive Officer | 0 companies |
| Erik Boye Hansen | Chief Executive Officer | 0 companies |
| Kristian la Cour | Chief Executive Officer | 0 companies |
| Jan Nielsen | Chief Executive Officer | 0 companies |
| Birthe Christine Søndergaard Christensen | Board of Directors | 0 companies |
| Thomas Marstrand | Deputy Chairman | 0 companies |
| Helle Christensen | Board of Directors | 0 companies |
| Rickie Nielsen | Board of Directors | 0 companies |
| Lasse Skaarup Christensen | Chairman | 0 companies |
| Lars Holtug | Chairman | 0 companies |
| Lone Glit Nielsen | Chairman | 0 companies |
| Trine Stenfeldt Kirkegaard | Board of Directors | 0 companies |
| Niels Peder Opstrup | Board of Directors | 0 companies |
| Jørn Tolstrup Rohde | Board of Directors | 0 companies |
| Michael Boiskouv Nielsen | Board of Directors | 0 companies |
| Lizzi Nielsen | Board of Directors | 0 companies |