| Revenue | DKK 1,3M | +6% |
| EBITDA | DKK 215K | -3% |
| Net profit | DKK 56K | +169% |
| Total assets | DKK 2,1M | -5% |
| Equity | DKK -83K | +40% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1.945 | 1.633 | 1.351 | 1.181 | 1.257 |
| Staff expenses | -1.672 | -1.436 | -1.168 | -961 | -1.042 |
| EBITDA | 273 | 196 | 183 | 220 | 215 |
| Depreciation & amort. | -27 | -25 | -15 | -6 | -0 |
| EBIT | 246 | 171 | 168 | 214 | 215 |
| Net financials | -175 | -167 | -169 | -187 | -143 |
| Profit before tax | 71 | 4 | -0 | 27 | 72 |
| Tax | 16 | 1 | 0 | 6 | 16 |
| Net profit | 55 | 3 | -1 | 21 | 56 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2.626 | 2.451 | 2.460 | 2.204 | 2.095 |
| Equity | -163 | -159 | -160 | -139 | -83 |
| Long-term debt | 1.141 | 1.067 | 986 | 899 | 803 |
| Short-term debt | 1.648 | 1.543 | 1.634 | 1.444 | 1.375 |
| Total debt | 2.789 | 2.610 | 2.620 | 2.343 | 2.178 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
SA Management | Management | 2008 – 2021 |
OB Management | Management | 1999 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 1999 – 2011 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 1999 – 2006 | |
| Chairman | 1999 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Nielsen Borst | Management | 0 companies |
| Ole Birk Nielsen | Management | 0 companies |
| Niels Ole Birk Nielsen | Board of Directors | 0 companies |
| Simon Birk Borst | Board of Directors | 0 companies |
| Holger Birk Nielsen | Board of Directors | 0 companies |
| Ulla Fogh Tholstrup Nielsen | Chairman | 0 companies |