| Revenue | DKK 15,1M | -30% |
| EBITDA | DKK 8,9M | -40% |
| Net profit | DKK 8,6M | -39% |
| Total assets | DKK 36M | +3% |
| Equity | DKK 27,6M | +45% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.982 | 32.552 | 12.498 | — | 19.166 | 40.492 | 22.918 | 21.558 | 15.110 |
| Staff expenses | -23.081 | -22.635 | -23.843 | -31.467 | -20.687 | -14.600 | -8.679 | -6.855 | -6.238 |
| EBITDA | 5.900 | 9.917 | -11.345 | -14.600 | -1.521 | 15.350 | 1.975 | 14.700 | 8.870 |
| Depreciation & amort. | -5.233 | -3.504 | -4.380 | -230 | -204 | -132 | -36 | -18 | -18 |
| EBIT | 668 | 6.413 | -15.726 | -14.830 | -1.725 | 15.218 | 1.939 | 14.682 | 8.852 |
| Net financials | -536 | 652 | 80 | -3.361 | -2.411 | -969 | 189 | 56 | -231 |
| Profit before tax | 131 | 7.066 | -15.645 | -18.191 | -4.136 | 14.249 | 2.128 | 14.738 | 8.621 |
| Tax | 181 | 1.566 | -3.222 | 3.422 | 3.423 | -0 | -0 | 507 | -0 |
| Net profit | -50 | 5.499 | -12.423 | -21.613 | -7.559 | 14.249 | 2.128 | 14.231 | 8.621 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.159 | 32.663 | 27.379 | 18.913 | 11.656 | 19.339 | 21.904 | 35.133 | 36.033 |
| Equity | 15.286 | 20.785 | 6.342 | -15.270 | -12.658 | 2.606 | 4.734 | 18.965 | 27.586 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.873 | 11.356 | 21.036 | 31.672 | 19.590 | 16.733 | 17.170 | 16.168 | 8.447 |
| Total debt | 10.873 | 11.356 | 21.036 | 31.672 | 19.590 | 16.733 | 17.170 | 16.168 | 8.447 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VT Management | Management | 2018 | — | — |
LH Management | Management | 1999 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TS Management | Management | 2016 | — | — |
SG Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CDRATOR A/S | Company | 100.0% | 100.0% | 2018 |
Dorfi Holdings ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Vinh Tho Lien | Management | 0 companies |
| Lars Houbak | Management | 0 companies |
| Pierre Hagendorff | Chief Executive Officer | 0 companies |
| Thomas Smith | Management | 0 companies |
| Sunil Gregory Diaz | Management | 0 companies |
| Flemming Poulfelt | Board of Directors | 0 companies |
| Stephen John Sadler | Board of Directors | 0 companies |
| Eric George Hutchinson | Deputy Chairman | 0 companies |
| Svenn Aage Hyllerød Dam | Board of Directors | 0 companies |
| Niels Houbak | Board of Directors | 0 companies |
| Jacob Fossar Petersen | Board of Directors | 0 companies |
| Michael Moesgaard Andersen | Chairman | 0 companies |
| Natalia Sara Hagendorf | Board of Directors | 0 companies |
| Gil Wojakowski | Board of Directors | 0 companies |
| Uffe Lunding Berg | Chairman | 0 companies |
| Niels Arne Houbak | Chairman | 0 companies |
| Douglas Craig Bryson | Board of Directors | 0 companies |
| Stephen Chester Clark III | Chairman | 0 companies |
| Jeffrey Fredrick Schmitz | Deputy Chairman | 0 companies |