| Revenue | DKK 9,9M | +15% |
| EBITDA | DKK 5,5M | -1% |
| Net profit | DKK 1,4M | -1% |
| Total assets | DKK 25,1M | -23% |
| Equity | DKK 2,4M | -70% |
| Employees | 10 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 12.286 | 10.354 | 10.744 | 8.625 | 9.884 |
| Staff expenses | -4.127 | -3.285 | -3.479 | -3.150 | -4.197 |
| EBITDA | 7.856 | 7.245 | 6.711 | 5.545 | 5.469 |
| Depreciation & amort. | -3.898 | -3.661 | -3.365 | -2.943 | -2.880 |
| EBIT | 3.959 | 3.584 | 3.346 | 2.602 | 2.589 |
| Net financials | -342 | -595 | -678 | -749 | -759 |
| Profit before tax | 3.617 | 2.989 | 2.668 | 1.853 | 1.829 |
| Tax | 776 | 659 | 588 | 409 | 403 |
| Net profit | 2.841 | 2.330 | 2.081 | 1.443 | 1.426 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 42.042 | 40.816 | 35.483 | 32.510 | 25.122 |
| Equity | 13.596 | 9.426 | 11.507 | 7.950 | 2.376 |
| Long-term debt | 22.368 | 23.004 | 18.943 | 18.510 | 14.936 |
| Short-term debt | 5.642 | 8.144 | 5.033 | 6.049 | 7.809 |
| Total debt | 28.011 | 31.148 | 23.976 | 24.559 | 22.746 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
KB Audit | Audit | 2001 – 2001 |
VC Management | Management | 2001 – 2001 |
LE Management | Management | 2006 – 2022 |
| Audit | 2006 – 2007 | |
ME Management | Management | 2001 – 2004 |
| Audit | 2007 – 2008 | |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
| Board of Directors | 2012 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2001 – 2001 | |
| Board of Directors | 2001 – 2001 | |
| Deputy Chairman | 2013 – 2019 | |
| Board of Directors | 2001 – 2001 | |
| Board of Directors | 2005 – 2011 | |
| Chairman | 2001 – 2003 | |
| Chairman | 2013 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2006 – 2009 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Lars Eg Larsen | Management | 0 companies |
| Søren Viggo Kollenberg Thisted | Audit | 0 companies |
| Max Erik Iversen | Management | 0 companies |
| REVISORERNE NIKOLAJ PLADS REGISTRERET REVISIONSANPARTSSELSKAB | Audit | 0 companies |
| Hanne Fäldt | Board of Directors | 0 companies |
| Brian Höyer | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Jes Erik Mundbjerg Iversen | Board of Directors | 0 companies |
| Frank Leiberg Nissen | Deputy Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Jesper Gert Manley | Board of Directors | 0 companies |
| Carsten Thanning Fesner | Chairman | 0 companies |
| Peter Papuga | Chairman | 0 companies |
| Teddy Krogh | Board of Directors | 0 companies |
| Peter Jacob Mølkjær Larsen | Chairman | 0 companies |
| Mogens Outsen Pedersen | Chairman | 0 companies |