| Revenue | DKK 13M | +83% |
| EBITDA | DKK 207K | +26% |
| Net profit | DKK 77K | +2% |
| Total assets | DKK 10,3M | +20% |
| Equity | DKK 3,1M | +3% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 9.209 | 9.203 | 7.347 | 7.118 | 7.532 | 7.111 | 12.981 |
| Staff expenses | -8.736 | -9.102 | -8.708 | -7.031 | -7.302 | -6.947 | -12.774 |
| EBITDA | 473 | 101 | -1.361 | 87 | 230 | 164 | 207 |
| Depreciation & amort. | -150 | -66 | -84 | -85 | -36 | -45 | -136 |
| EBIT | 323 | 35 | -1.445 | 2 | 194 | 119 | 71 |
| Net financials | 88 | 79 | 72 | 10 | 18 | -19 | 31 |
| Profit before tax | 411 | 114 | -1.373 | 12 | 212 | 100 | 102 |
| Tax | 113 | 45 | -300 | 10 | 49 | 25 | 25 |
| Net profit | 297 | 69 | -1.073 | 2 | 162 | 75 | 77 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 9.775 | 8.097 | 7.417 | 7.290 | 8.609 | 8.591 | 10.309 |
| Equity | 3.791 | 3.861 | 2.788 | 2.790 | 2.952 | 3.028 | 3.104 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.984 | 4.237 | 4.630 | 4.500 | 5.657 | 5.564 | 7.204 |
| Total debt | 5.984 | 4.237 | 4.630 | 4.500 | 5.657 | 5.564 | 7.204 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Management | Management | 2001 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
FR Audit | Audit | 2001 | — | — |
OH Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DOMICIL ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Birgit Rasmussen | Management | 0 companies |
| Erik Skytte | Chief Executive Officer | 0 companies |
| Finn Randrup Diemer | Audit | 0 companies |
| Ove Hansen | Management | 0 companies |
| Preben Majdahl Nielsen | Chairman | 0 companies |
| Henrik Vind Hansen | Board of Directors | 0 companies |
| Poul Qvist Hansen | Chairman | 0 companies |
| Ove Erik Höilund Mortensen | Chairman | 0 companies |
| Michael Thorsen Elgaard | Chairman | 0 companies |
| Henning Biil | Board of Directors | 0 companies |