| Revenue | DKK 15,4M | -2% |
| EBITDA | DKK 2,1M | -28% |
| Net profit | DKK 158K | -74% |
| Total assets | DKK 17,1M | +9% |
| Equity | DKK 2,5M | -36% |
| Employees | 20 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 17.492 | 17.027 | 15.810 | 15.749 | 15.420 |
| Staff expenses | -13.764 | -14.126 | -12.987 | -12.800 | -13.311 |
| EBITDA | 3.728 | 2.901 | 2.823 | 2.948 | 2.110 |
| Depreciation & amort. | -1.922 | 1.933 | -1.920 | -1.874 | -1.758 |
| EBIT | 1.806 | 968 | 902 | 1.075 | 352 |
| Net financials | -667 | -422 | -421 | -291 | -121 |
| Profit before tax | 1.140 | 546 | 481 | 783 | 231 |
| Tax | 255 | 121 | 110 | 175 | 73 |
| Net profit | 885 | 425 | 371 | 608 | 158 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 21.299 | 19.655 | 17.968 | 15.699 | 17.051 |
| Equity | 3.830 | 3.512 | 3.638 | 3.919 | 2.511 |
| Long-term debt | 6.497 | 3.125 | 2.809 | 2.593 | 2.401 |
| Short-term debt | 9.152 | 11.511 | 10.284 | 8.208 | 11.410 |
| Total debt | 15.649 | 14.636 | 13.092 | 10.801 | 13.811 |
| Name | Role | Member since |
|---|---|---|
| Former (14) | ||
CD Management | Management | 2010 – 2017 |
VH Founder | Founder | 2000 – 2020 |
SE Management | Management | 2018 – 2019 |
JV Management | Management | 2001 – 2010 |
JB Founder | Founder | 2000 – 2020 |
LK Founder | Founder | 2000 – 2020 |
JA Founder | Founder | 2000 – 2020 |
NE Founder | Founder | 2000 – 2020 |
EL Management | Management | 2001 – 2001 |
CK Founder | Founder | 2000 – 2020 |
RR Audit | Audit | 2000 – 2006 |
EA Founder | Founder | 2000 – 2020 |
CW Founder | Founder | 2000 – 2020 |
PH Founder | Founder | 2000 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2009 – 2016 | |
| Board of Directors | 2001 – 2005 | |
| Deputy Chairman | 2012 – 2015 | |
| Board of Directors | 2000 – 2009 | |
| Board of Directors | 2005 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10–14.99% | 10–14.99% | 2015 | |
| Individual | 20–24.99% | 20–24.99% | 2015 | |
| Individual | 10–14.99% | 10–14.99% | 2015 | |
| Individual | 10–14.99% | 10–14.99% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Individual | 20–24.99% | 20–24.99% | 2015 | |
| Individual | 20–24.99% | 20–24.99% | 2015 | |
| Individual | 20–24.99% | 20–24.99% | 2017 | |
| Individual | 15–19.99% | 15–19.99% | 2015 | |
| Individual | 10–14.99% | 10–14.99% | 2015 | |
| Individual | 10–14.99% | 10–14.99% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Individual | 20–24.99% | 20–24.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Debel Jacobsen | Management | 0 companies |
| Vagn Hartvig | Founder | 0 companies |
| Svend Erik Henriksen | Management | 0 companies |
| Jørgen Vedel Jacevicz | Management | 0 companies |
| Jørgen Boe Hansen | Founder | 0 companies |
| Lene Kristina Nielsen | Founder | 0 companies |
| Johnnie Aage Hahn | Founder | 0 companies |
| Niels Ebbe Drewsen | Founder | 0 companies |
| Erling Lund | Management | 0 companies |
| Claus Koefoed Johnsen | Founder | 0 companies |
| RTV Revision A/S | Audit | 0 companies |
| Erling Asbjørn Andresen | Founder | 0 companies |
| Claus Westermann | Founder | 0 companies |
| Peder Hovertoft Nielsen | Founder | 0 companies |
| Ib Lindegaard Nielsen | Board of Directors | 0 companies |
| Per Hessellund Dinesen | Board of Directors | 0 companies |
| Henrik Schmidt | Deputy Chairman | 0 companies |
| Jens Christian Lautrup-Nielsen | Board of Directors | 0 companies |
| Lisbeth Hornemann | Board of Directors | 0 companies |