| Revenue | DKK 1,7M | -11% |
| EBITDA | DKK 829K | -14% |
| Net profit | DKK 531K | -19% |
| Total assets | DKK 3,1M | +11% |
| Equity | DKK 1,7M | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.941 | 3.434 | 3.256 | — | 2.275 | 3.120 | 2.878 | 2.448 | 1.887 | 1.677 |
| Staff expenses | -1.718 | -1.708 | -1.722 | -1.720 | -1.337 | -1.154 | -1.034 | -947 | -921 | -848 |
| EBITDA | 2.223 | 1.726 | 1.534 | 1.841 | -1.397 | 1.965 | 1.843 | 1.501 | 966 | 829 |
| Depreciation & amort. | 1.206 | 1.176 | -953 | -807 | -475 | -534 | -533 | -545 | -142 | -148 |
| EBIT | 1.017 | 550 | 581 | 1.033 | -1.872 | 1.431 | 1.310 | 956 | 824 | 681 |
| Net financials | -432 | -379 | -419 | -400 | -357 | -0 | -4 | -1 | 17 | 2 |
| Profit before tax | 585 | 171 | 162 | 633 | -2.229 | 1.431 | 1.306 | 955 | 841 | 683 |
| Tax | 148 | 47 | 48 | 156 | 29 | 320 | 292 | 216 | 189 | 152 |
| Net profit | 437 | 124 | 114 | 477 | -2.258 | 1.111 | 1.014 | 739 | 652 | 531 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.266 | 7.965 | 7.499 | 7.067 | 3.554 | 4.979 | 3.190 | 3.272 | 2.814 | 3.116 |
| Equity | 1.088 | 1.112 | 1.125 | 1.503 | -855 | 256 | 1.270 | 2.009 | 1.661 | 1.691 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 98 | 0 |
| Short-term debt | 7.909 | 6.706 | 6.308 | 5.564 | 4.409 | 4.723 | 1.920 | 1.232 | 1.055 | 1.425 |
| Total debt | 7.909 | 6.706 | 6.308 | 5.564 | 4.409 | 4.723 | 1.920 | 1.263 | 1.153 | 1.425 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2000 | — | — |
VC Management | Management | 2000 | — | — |
JH Management | Management | 2000 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
Kl Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BLMN HOLDING ApS | Company | 25.0% | 25.0% | 2005 |
DAN-AUTOMATER STRUER A/S | Company | 100.0% | 100.0% | 2017 |
JHA INVEST ApS | Company | 66.7% | 66.7% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| John Hansen | Management | 0 companies |
| Anders Schnettler Kristensen | Chief Executive Officer | 0 companies |
| Erik Boye Hansen | Chief Executive Officer | 0 companies |
| Kristian la Cour | Chief Executive Officer | 0 companies |
| Benny Lindeskov Larsen | Chairman | 0 companies |
| Thomas Marstrand | Deputy Chairman | 0 companies |
| Arne Holgersen | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Jess Aagaard | Chairman | 0 companies |
| Poul Møller Andersen | Chairman | 0 companies |
| Carl Erik Larsen | Chairman | 0 companies |
| John Brockstedt | Board of Directors | 0 companies |
| Lars Holtug | Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Torben Düring Larsen | Board of Directors | 0 companies |
| Niels Peder Opstrup | Board of Directors | 0 companies |
| Jørn Tolstrup Rohde | Board of Directors | 0 companies |
| Claus Holmkvist | Board of Directors | 0 companies |
| Michael Boiskouv Nielsen | Board of Directors | 0 companies |
| Morten Nielsen | Board of Directors | 0 companies |