| Revenue | DKK 2,3M | -2% |
| EBITDA | DKK 1,3M | +7% |
| Net profit | DKK 131K | +2776% |
| Total assets | DKK 4,9M | +17% |
| Equity | DKK 326K | +68% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 3.124 | 2.831 | 2.321 | 2.479 | 2.306 | 2.268 |
| Staff expenses | -1.720 | -1.451 | -997 | -1.172 | -1.135 | -1.015 |
| EBITDA | 1.404 | 1.380 | 1.324 | 1.307 | 1.171 | 1.253 |
| Depreciation & amort. | -1.100 | -1.094 | -1.078 | -1.012 | -898 | -885 |
| EBIT | 304 | 287 | 246 | 295 | 273 | 369 |
| Net financials | -274 | -273 | -239 | -251 | -248 | -196 |
| Profit before tax | 30 | 14 | 7 | 44 | 25 | 173 |
| Tax | 16 | 6 | -13 | 16 | 20 | 42 |
| Net profit | 14 | 8 | 20 | 28 | 5 | 131 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 4.460 | 4.276 | 4.137 | 3.977 | 4.159 | 4.869 |
| Equity | 134 | 142 | 162 | 190 | 194 | 326 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.033 | 913 |
| Short-term debt | 4.213 | 4.015 | 3.870 | 3.666 | 2.790 | 3.448 |
| Total debt | 4.213 | 4.015 | 3.870 | 3.666 | 3.823 | 4.360 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Management | Management | 2000 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
EM Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZONKJER HOLDING ApS | Company | 20.0% | 20.0% | 2006 |
| Individual | 33.3% | 33.3% | 2002 | |
HOLDING IT ApS | Company | 33.3% | 33.3% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Morten David Bartholdy | Management | 0 companies |
| Henrik Terkildsen | Chief Executive Officer | 0 companies |
| Erik Michael Thorgaard Zonkjer | Management | 0 companies |
| Marianne Terkildsen | Board of Directors | 0 companies |
| Anne-Sofie Thorgaard Zonkjer | Board of Directors | 0 companies |
| Dorte Bennike | Board of Directors | 0 companies |
| Steffen Moldow | Board of Directors | 0 companies |
| Martin Rahbek | Chairman | 0 companies |
| Charlotte Patricia Catharina Skeel | Board of Directors | 0 companies |
| John Torben Prag | Board of Directors | 0 companies |