| Revenue | DKK 1,6M | +16% |
| EBITDA | DKK -511K | +42% |
| Net profit | DKK 2,6M | -78% |
| Total assets | DKK 116,9M | +2% |
| Equity | DKK 113M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.460 | 5.807 | 5.381 | 5.495 | 5.860 | 5.709 | 1.412 | 1.645 |
| Staff expenses | -5.751 | -5.136 | -5.967 | -6.701 | -7.542 | -5.872 | -2.290 | -2.156 |
| EBITDA | 709 | 671 | -587 | -1.207 | -1.682 | -164 | -878 | -511 |
| Depreciation & amort. | -1.010 | -684 | -503 | -451 | -318 | -376 | -91 | -0 |
| EBIT | -300 | -13 | -1.090 | -1.657 | -2.000 | -539 | -969 | -511 |
| Net financials | 13.932 | 29.519 | 359 | -151 | -109 | -159 | 12.466 | 3.021 |
| Profit before tax | 13.632 | 29.506 | -1.258 | -1.809 | -2.109 | -698 | 11.497 | 2.510 |
| Tax | -809 | -1.009 | -593 | -796 | -692 | -929 | -455 | -101 |
| Net profit | 14.441 | 30.515 | -665 | -1.012 | -1.417 | 231 | 11.952 | 2.611 |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 74.181 | 125.532 | 113.656 | 114.346 | 111.935 | 112.754 | 114.300 | 116.941 |
| Equity | 26.072 | 99.787 | 100.585 | 99.573 | 98.156 | 98.387 | 110.339 | 112.950 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 145 | 209 | 0 |
| Short-term debt | 48.109 | 12.964 | 13.071 | 14.773 | 13.779 | 14.222 | 3.752 | 3.346 |
| Total debt | 48.109 | 12.964 | 13.071 | 14.773 | 13.779 | 14.367 | 3.960 | 3.346 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JH Management | Management | 1984 | — | — |
| Audit | 1984 | — | — | |
VS Management | Management | 1984 | — | — |
HK Management | Management | 1993 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
NS Management | Management | 2004 | — | — |
LO Management | Management | 1992 | — | — |
BK Management | Management | 2001 | — | — |
HJ Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 1984 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 | |
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Erik Kjærsgaard | Chief Executive Officer | 0 companies |
| Jette Højland Topp | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Viggo Stokke | Management | 0 companies |
| Hans Kristen Mørch Gundesen | Management | 0 companies |
| Jesper Juhl Hansen | Chief Executive Officer | 0 companies |
| Nico Schou Sørensen | Management | 0 companies |
| Lisbeth Orebo Dam | Management | 0 companies |
| Benny Klausen | Management | 0 companies |
| Hans Jørgen Thaysen | Management | 0 companies |
| Martin Bernd Michael | Chairman | 0 companies |
| Jonas von Barnekow Benzon Hemmingsen | Board of Directors | 0 companies |
| Oliver John Christopher Shannon | Board of Directors | 0 companies |
| Knud Petersen | Board of Directors | 0 companies |
| Martti Jorma Juhani Laaksonen | Board of Directors | 0 companies |
| Alec Peter Graham | Board of Directors | 0 companies |
| Björn Otto Robert Almen | Board of Directors | 0 companies |
| Niels Agner Nielsen | Board of Directors | 0 companies |
| Steffen Pierini Lüders | Board of Directors | 0 companies |
| Jan-Erik Næss | Board of Directors | 0 companies |
| Svend Olhoff | Board of Directors | 0 companies |
| Christian Frederik Harboe Wissum | Chairman | 0 companies |
| Carolyn Carter | Chairman | 0 companies |
| Mads Aagaard Winther | Chairman | 0 companies |
| Jørgen Einar Christiansen | Board of Directors | 0 companies |
| Rolf Bach Christensen | Chairman | 0 companies |
| Jon Ihlen | Board of Directors | 0 companies |
| Hans Ove Sjoquist | Board of Directors | 0 companies |
| Steven Felsher | Board of Directors | 0 companies |
| Jørgen Bendik Elmer | Board of Directors | 0 companies |
| David Lomax Patton | Chairman | 0 companies |