| Revenue | DKK 8,3M | +2% |
| EBITDA | DKK 2,5M | -12% |
| Net profit | DKK 1,6M | +483% |
| Total assets | DKK 7,9M | +2% |
| Equity | DKK 3,1M | +112% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 9.916 | 10.724 | 8.411 | 8.072 | 8.260 |
| Staff expenses | -5.715 | -5.673 | -5.281 | -5.263 | -5.779 |
| EBITDA | 4.201 | 5.050 | 3.131 | 2.808 | 2.472 |
| Depreciation & amort. | -89 | -245 | -218 | -218 | -211 |
| EBIT | 4.112 | 4.805 | 2.913 | 2.591 | 2.261 |
| Net financials | 300 | 170 | 158 | -2.232 | -173 |
| Profit before tax | 4.413 | 4.975 | 3.070 | 359 | 2.088 |
| Tax | 1.034 | 1.096 | 677 | 79 | 460 |
| Net profit | 3.379 | 3.880 | 2.393 | 279 | 1.628 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 8.598 | 9.557 | 7.834 | 7.822 | 7.943 |
| Equity | 4.398 | 5.278 | 4.671 | 1.450 | 3.078 |
| Long-term debt | 815 | 568 | 296 | 0 | 229 |
| Short-term debt | 3.324 | 3.657 | 2.826 | 6.342 | 4.624 |
| Total debt | 4.139 | 4.225 | 3.121 | 6.342 | 4.853 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
KB Audit | Audit | 2000 – 2000 |
VC Management | Management | 2000 – 2000 |
EU Unofficial title | Unofficial title | 2020 – 2021 |
CT Management | Management | 2000 – 2009 |
PH Chief Executive Officer | Chief Executive Officer | 2013 – 2020 |
CR Chief Executive Officer | Chief Executive Officer | 2009 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2009 – 2013 | |
| Deputy Chairman | 2009 – 2013 | |
| Chairman | 2013 – 2020 | |
| Board of Directors | 2013 – 2013 | |
| Chairman | 2007 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Ernst Ulrik Bayer | Unofficial title | 0 companies |
| Carsten Thulin | Management | 0 companies |
| Peter Herlman | Chief Executive Officer | 0 companies |
| Charlotte Rudkjøbing Christiansen | Chief Executive Officer | 0 companies |
| Lars Hylling Axelsson | Chairman | 0 companies |
| Lars Henning Brammer | Deputy Chairman | 0 companies |
| René Christiansen | Chairman | 0 companies |
| Gitte Christiansen | Board of Directors | 0 companies |
| Asger Schelde Jensby | Chairman | 0 companies |