| Revenue | DKK -241K | -118% |
| EBITDA | DKK -868K | +11% |
| Net profit | DKK -977K | -51% |
| Total assets | DKK 2M | -64% |
| Equity | DKK 2M | -33% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.567 | 3.421 | 2.903 | 3.228 | 3.364 | 2.623 | 2.636 | 1.309 | -241 |
| Staff expenses | -3.313 | -3.316 | -3.337 | -2.933 | -3.071 | -2.860 | -2.551 | -2.287 | -837 |
| EBITDA | 253 | 105 | -435 | 295 | 293 | -238 | 84 | -978 | -868 |
| Depreciation & amort. | 10 | -12 | -6 | -9 | -3 | -92 | -92 | -53 | 105 |
| EBIT | 243 | 93 | -441 | 286 | 290 | -330 | -8 | -1.031 | -973 |
| Net financials | 62 | 41 | 26 | 65 | 31 | 20 | -9 | 7 | -5 |
| Profit before tax | 305 | 134 | -415 | 351 | 321 | -311 | -368 | -673 | -977 |
| Tax | 74 | 31 | -48 | 40 | 74 | -68 | 3 | -25 | -0 |
| Net profit | 232 | 103 | -367 | 311 | 247 | -243 | -371 | -648 | -977 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.683 | 6.127 | 6.009 | 7.992 | 6.816 | 6.242 | 5.413 | 5.562 | 2.027 |
| Equity | 3.973 | 4.076 | 3.709 | 4.019 | 4.266 | 4.023 | 3.652 | 3.004 | 2.027 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.709 | 2.051 | 2.300 | 3.973 | 2.549 | 2.218 | 1.761 | 2.558 | 0 |
| Total debt | 2.709 | 2.051 | 2.300 | 3.973 | 2.549 | 2.218 | 1.761 | 2.558 | 0 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Unofficial title | Unofficial title | 2020 | — | — |
KD Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DRAUPNIR HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 25.0% | 25.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Schweitz Fischer | Unofficial title | 0 companies |
| Kaj Ditlev Frøling Nielsen | Management | 0 companies |
| Jens Bisgaard-Petersen | Board of Directors | 0 companies |
| Jens Peder Bach Jensen | Board of Directors | 0 companies |
| Bente Frøling Nielsen | Chairman | 0 companies |
| Ulf Dannemand | Board of Directors | 0 companies |