| Revenue | DKK 25M | +0% |
| EBITDA | DKK 15M | -40% |
| Net profit | DKK 5,3M | -54% |
| Total assets | DKK 273,3M | -16% |
| Equity | DKK 95,8M | -5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.158 | 25.966 | 27.802 | 26.712 | 27.493 | 25.939 | 26.534 | 26.622 | 25.107 | 25.031 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 24.158 | 25.966 | 27.802 | 26.712 | 27.493 | 25.939 | 26.534 | 26.622 | 25.107 | 14.959 |
| Depreciation & amort. | -5.825 | -6.152 | -6.575 | -4.758 | -6.422 | -5.541 | -7.111 | -7.160 | -7.160 | -5.698 |
| EBIT | 18.333 | 19.815 | 21.227 | 21.954 | 21.071 | 20.398 | 19.423 | 19.463 | 17.947 | 9.261 |
| Net financials | -12.665 | -12.373 | -9.640 | -7.969 | -6.856 | -6.943 | -6.318 | -5.565 | -2.721 | -4.063 |
| Profit before tax | 5.668 | 7.442 | 11.587 | 13.942 | 14.216 | 13.455 | 13.105 | 13.898 | 15.226 | 5.198 |
| Tax | 1.397 | 410 | 2.755 | 2.847 | 3.121 | 2.781 | 2.877 | 3.061 | 3.736 | -124 |
| Net profit | 4.271 | 7.031 | 8.833 | 11.095 | 11.094 | 10.674 | 10.229 | 10.837 | 11.490 | 5.322 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 336.396 | 318.890 | 349.490 | 338.004 | 363.780 | 355.473 | 342.634 | 331.746 | 325.469 | 273.306 |
| Equity | 19.751 | 27.407 | 35.657 | 46.937 | 58.024 | 68.375 | 78.589 | 89.079 | 100.942 | 95.846 |
| Long-term debt | 193.705 | 178.325 | 237.129 | 225.780 | 243.385 | 229.297 | 212.917 | 194.749 | 176.562 | 101.877 |
| Short-term debt | 115.778 | 105.326 | 66.164 | 48.742 | 42.698 | 36.427 | 28.148 | 23.243 | 21.358 | 51.136 |
| Total debt | 309.482 | 283.651 | 303.293 | 274.522 | 286.083 | 265.724 | 241.066 | 217.992 | 197.920 | 153.013 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 2002 | — | — |
PH Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FALCK DANMARK A/S | Company | 100.0% | 100.0% | 2020 |
EJENDOMSSELSKABET AF 29.06.2006 ApS | Company | 66.7% | 66.7% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Poulsen | Management | 0 companies |
| Peter Hwan Kannov | Management | 0 companies |
| Peter Schack | Deputy Chairman | 0 companies |
| Jakob Riis | Chairman | 0 companies |
| Tor Magne Lønnum | Deputy Chairman | 0 companies |
| Bo Boulund Knudsen | Board of Directors | 0 companies |
| Carsten Buch Sivertsen | Board of Directors | 0 companies |
| Steen Dall-Hansen | Board of Directors | 0 companies |
| Peter Christophersen | Chairman | 0 companies |
| Martin Hjelm Kristensen | Board of Directors | 0 companies |
| Tobias Tovgaard Gæmelke | Deputy Chairman | 0 companies |
| Lars Vester Pedersen | Board of Directors | 0 companies |
| Morten Reignald Pedersen | Deputy Chairman | 0 companies |