| Revenue | DKK 17M | -12% |
| EBITDA | DKK 3M | -45% |
| Net profit | DKK 2,2M | -45% |
| Total assets | DKK 10,6M | +42% |
| Equity | DKK 2,7M | +1% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.605 | 6.219 | 7.639 | 6.408 | 10.014 | 14.635 | 18.012 | 19.393 | 17.028 |
| Staff expenses | -6.228 | -5.736 | -5.476 | -4.887 | -6.929 | -10.409 | -12.846 | -13.892 | -14.000 |
| EBITDA | 2.377 | 484 | 2.163 | 1.521 | 3.085 | 4.226 | 5.167 | 5.500 | 3.028 |
| Depreciation & amort. | -193 | -138 | -105 | -107 | -149 | -206 | -521 | -477 | -450 |
| EBIT | 2.184 | 346 | 2.058 | 1.413 | 2.935 | 4.019 | 4.646 | 5.023 | 2.578 |
| Net financials | 27 | 19 | 3 | -0 | 0 | 10 | -2 | -2 | 17 |
| Profit before tax | 2.211 | 365 | 2.060 | 1.413 | 2.935 | 4.029 | 4.644 | 5.022 | 2.596 |
| Tax | 553 | 92 | 504 | 333 | 646 | 887 | 1.022 | 1.105 | 427 |
| Net profit | 1.658 | 273 | 1.556 | 1.080 | 2.289 | 3.142 | 3.622 | 3.916 | 2.169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.361 | 2.954 | 3.400 | 3.129 | 4.468 | 4.013 | 6.813 | 7.451 | 10.599 |
| Equity | 500 | 500 | 500 | 500 | 689 | 542 | 2.122 | 2.666 | 2.685 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 451 | 1.152 |
| Short-term debt | 2.849 | 2.454 | 2.892 | 2.629 | 3.735 | 3.428 | 4.559 | 4.230 | 6.681 |
| Total debt | 2.849 | 2.454 | 2.892 | 2.629 | 3.735 | 3.428 | 4.559 | 4.682 | 7.834 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RD Management | Management | 2011 | — | — |
PC Management | Management | 2000 | — | — |
TR Management | Management | 2000 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
LD Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PCL HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
CIM INDUSTRIAL SYSTEMS A/S | Company | 100.0% | 100.0% | 2018 |
ATK HOLDING A/S | Company | 66.7% | 66.7% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Drenck | Management | 0 companies |
| Per Clausen | Management | 0 companies |
| Teddy Rørby | Management | 0 companies |
| Michel Seidelin | Chief Executive Officer | 0 companies |
| Lasse Damsø Pedersen | Chief Executive Officer | 0 companies |
| Ole Halskov Thomsen | Board of Directors | 0 companies |
| Allan Henneberg | Board of Directors | 0 companies |
| Mads Peter Lübeck | Board of Directors | 0 companies |
| Frans Augustijn | Chairman | 0 companies |
| Niels Hørdum Sørensen | Board of Directors | 0 companies |
| Marie Ek Jonsson | Board of Directors | 0 companies |
| Klaus Bülow Davidsen | Board of Directors | 0 companies |
| Lennart Persson | Board of Directors | 0 companies |
| Henning Vestergaard | Chairman | 0 companies |