| Revenue | DKK 18M | -1% |
| EBITDA | DKK 5,8M | -8% |
| Net profit | DKK 3,3M | -12% |
| Total assets | DKK 195,2M | -2% |
| Equity | DKK 128,8M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 16.885 | 17.701 | 17.001 | 18.676 | 18.164 | 17.952 |
| Staff expenses | -4.822 | -4.609 | -4.251 | -4.308 | -4.285 | -5.826 |
| EBITDA | 5.378 | 4.724 | 6.727 | 7.921 | 6.305 | 5.800 |
| Depreciation & amort. | -783 | -1.051 | -1.069 | -1.076 | -1.093 | -1.303 |
| EBIT | 4.595 | 3.673 | 5.658 | 6.844 | 5.212 | 4.497 |
| Net financials | -2.069 | -1.851 | -1.737 | -1.272 | -451 | -382 |
| Profit before tax | 2.526 | 1.822 | 3.921 | 5.572 | 4.760 | 4.116 |
| Tax | 632 | 150 | 954 | 1.360 | 1.047 | 859 |
| Net profit | 1.893 | 1.672 | 2.967 | 4.212 | 3.713 | 3.256 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 198.143 | 200.513 | 195.747 | 197.995 | 198.289 | 195.194 |
| Equity | 112.943 | 114.615 | 117.581 | 121.794 | 125.507 | 128.764 |
| Long-term debt | 77.412 | 75.100 | 68.687 | 66.039 | 62.153 | 56.724 |
| Short-term debt | 5.969 | 8.829 | 7.441 | 8.067 | 8.556 | 7.601 |
| Total debt | 83.381 | 83.929 | 76.127 | 74.107 | 70.709 | 64.325 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
RØ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HF Management | Management | 2001 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
IA Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fagbevægelsens Hovedorganisation | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Toustrup | Chief Executive Officer | 0 companies |
| Rasmus Østrup Møller | Chief Executive Officer | 0 companies |
| Helle Freundlich Andersen | Management | 0 companies |
| Knud Tilsted Martens | Chief Executive Officer | 0 companies |
| Ino Abraham Dimsits | Management | 0 companies |
| Arne Grevsen | Board of Directors | 0 companies |
| Henrik Thal Jantzen | Board of Directors | 0 companies |
| Hans Ole Jensen | Chairman | 0 companies |
| Anders Bjerre Lavesen | Board of Directors | 0 companies |
| Helle Lizette Risgaard | Chairman | 0 companies |
| Ejner Korsgaard Holst | Board of Directors | 0 companies |
| Tine Aurvig-Huggenberger | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Harald Børsting | Chairman | 0 companies |