| Revenue | DKK 403K | -501% |
| EBITDA | DKK 140K | +179% |
| Net profit | DKK -44K | +82% |
| Total assets | DKK 1,5M | +40% |
| Equity | DKK -300K | -17% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 215 | 195 | 9 | 131 | -227 | 173 | 180 | -101 | 403 |
| Staff expenses | -100 | -61 | -51 | -91 | -90 | -90 | -76 | -75 | -264 |
| EBITDA | 116 | 134 | -42 | 41 | -317 | 82 | 104 | -176 | 140 |
| Depreciation & amort. | 89 | 89 | 89 | 63 | 31 | -62 | -100 | -112 | -116 |
| EBIT | 27 | 45 | -131 | -23 | -348 | 20 | 4 | -288 | 23 |
| Net financials | -35 | -19 | -15 | -8 | -5 | -25 | -24 | -23 | -79 |
| Profit before tax | -8 | 26 | -146 | -30 | -353 | -5 | -20 | -310 | -56 |
| Tax | -1 | 16 | -32 | -7 | 8 | -1 | -4 | -68 | -12 |
| Net profit | -7 | 10 | -114 | -24 | -361 | -4 | -16 | -242 | -44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.123 | 1.022 | 1.024 | 1.021 | 883 | 825 | 1.079 | 1.098 | 1.532 |
| Equity | 264 | 274 | 160 | 136 | -225 | -179 | -15 | -257 | -300 |
| Long-term debt | 256 | 182 | 106 | 32 | 196 | 139 | 82 | 25 | 0 |
| Short-term debt | 603 | 566 | 758 | 853 | 912 | 864 | 1.012 | 1.330 | 1.832 |
| Total debt | 859 | 748 | 864 | 885 | 1.108 | 1.004 | 1.093 | 1.355 | 1.832 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Audit | Audit | 1999 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROASTHOUSE HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Individual | 20.0% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Balshøj | Audit | 0 companies |
| Leif Rousing | Chief Executive Officer | 0 companies |
| Jørgen Jensen | Chairman | 0 companies |
| Pia Rix Bramstrup | Board of Directors | 0 companies |
| Per Heindorf Iversen | Deputy Chairman | 0 companies |
| Jørgen Bo Fensbæk | Board of Directors | 0 companies |
| Willy Verner Rousing | Board of Directors | 0 companies |