| Revenue | DKK 3,1M | -21% |
| EBITDA | DKK 379K | -65% |
| Net profit | DKK -1,5M | -1001% |
| Total assets | DKK 5,7M | -27% |
| Equity | DKK -1,4M | -2101% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.411 | 3.628 | 3.830 | 2.522 | 1.883 | 2.091 | 3.354 | 3.994 | 3.136 |
| Staff expenses | -1.845 | -2.330 | -2.807 | -1.589 | -1.562 | -1.974 | -3.521 | -2.925 | -2.687 |
| EBITDA | 1.492 | 1.298 | 1.023 | 934 | 321 | 117 | -167 | 1.070 | 379 |
| Depreciation & amort. | 732 | -605 | 531 | -286 | -248 | -195 | -266 | -573 | -1.208 |
| EBIT | 760 | 692 | 493 | 648 | 73 | -77 | -433 | 497 | -829 |
| Net financials | -381 | -260 | -200 | -131 | -82 | -72 | -290 | -278 | -186 |
| Profit before tax | 379 | 432 | 293 | 517 | -9 | -149 | -723 | 218 | -1.015 |
| Tax | 95 | 108 | 103 | 143 | -1 | -28 | -163 | 55 | 452 |
| Net profit | 284 | 324 | 190 | 374 | -8 | -121 | -560 | 163 | -1.467 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.166 | 4.463 | 3.998 | 2.937 | 3.040 | 4.175 | 8.557 | 7.790 | 5.719 |
| Equity | -893 | -568 | -378 | -4 | 588 | 467 | -93 | 70 | -1.397 |
| Long-term debt | 2.814 | 1.111 | 671 | 428 | 0 | 1.341 | 5.821 | 4.228 | 3.693 |
| Short-term debt | 3.245 | 3.482 | 3.705 | 2.513 | 2.452 | 2.367 | 2.829 | 3.492 | 3.424 |
| Total debt | 6.059 | 5.032 | 4.376 | 2.941 | 2.452 | 3.708 | 8.650 | 7.720 | 7.116 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
PA Management | Management | 2001 | — | — |
JH Audit | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holmgaard Poulsen Thorsø Holding ApS | Company | 100.0% | 100.0% | 2019 |
PER HOLMGAARD POULSEN, THORSØ HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Thirsvad Pedersen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jens Hald | Audit | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Aase Baastrup Pedersen | Board of Directors | 0 companies |
| Winnie Holmgaard Poulsen | Chairman | 0 companies |
| Carina Holmgaard Friang | Board of Directors | 0 companies |
| Frede Anders Hansen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |