| Revenue | DKK 66,8M | -11% |
| EBITDA | DKK 69,4M | -2% |
| Net profit | DKK 22,1M | -46% |
| Total assets | DKK 516,4M | +70% |
| Equity | DKK 323,2M | +165% |
| Employees | 118 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 48.777 | 54.499 | 47.687 | 75.438 | 66.803 |
| Staff expenses | -22.512 | -29.949 | -33.517 | -61.197 | -56.227 |
| EBITDA | 50.674 | 56.110 | 49.619 | 70.886 | 69.415 |
| Depreciation & amort. | -8.812 | -10.759 | -11.244 | -15.976 | -39.075 |
| EBIT | 41.862 | 45.351 | 38.375 | 54.910 | 30.340 |
| Net financials | -1.175 | -1.391 | -1.001 | -1.688 | -2.088 |
| Profit before tax | 40.687 | 43.960 | 37.374 | 53.222 | 28.252 |
| Tax | 9.360 | 9.698 | 8.241 | 12.579 | 6.192 |
| Net profit | 31.327 | 34.262 | 29.133 | 40.643 | 22.060 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 162.557 | 196.371 | 210.309 | 303.540 | 516.378 |
| Equity | 67.694 | 79.936 | 109.275 | 122.172 | 323.197 |
| Long-term debt | 31.211 | 54.384 | 47.860 | 25.185 | 20.204 |
| Short-term debt | 60.197 | 57.353 | 47.991 | 146.104 | 115.298 |
| Total debt | 91.408 | 111.737 | 95.851 | 171.289 | 135.502 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
PF Management | Management | 2010 – 2020 |
SR Management | Management | 2003 – 2019 |
KM Chief Executive Officer | Chief Executive Officer | 2002 – 2003 |
PS Management | Management | 2005 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (17) | ||
| Chairman | 2018 – 2020 | |
| Chairman | 2002 – 2003 | |
| Board of Directors | 2003 – 2003 | |
| Chairman | 2007 – 2009 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2018 – 2020 | |
| Chairman | 2016 – 2018 | |
| Board of Directors | 2018 – 2018 | |
| Chairman | 2009 – 2016 | |
| Board of Directors | 2003 – 2009 | |
| Board of Directors | 2003 – 2007 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2010 – 2016 | |
| Chairman | 2016 – 2016 | |
| Board of Directors | 2002 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2014 | |
| Company | 25–33.32% | 25–33.32% | 2014 | |
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Per Fischer Larsen | Management | 0 companies |
| Steffen Ramsgaard | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Peter Skovbæk Hovmand-Jensen | Management | 0 companies |
| Kasper Lenbroch | Chairman | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Joanna Leigh Ramsgaard | Board of Directors | 0 companies |
| Morten Petersen | Chairman | 0 companies |
| Per Høholt | Board of Directors | 0 companies |
| Kasper Bremer Orloff | Board of Directors | 0 companies |
| Jann Dollerup Vig Jensen | Chairman | 0 companies |
| Henrik Weihrauch | Board of Directors | 0 companies |
| Anders Mosegaard Jensen | Chairman | 0 companies |
| Thorkild Lausen | Board of Directors | 0 companies |
| Per Bjerregaard Petersen | Board of Directors | 0 companies |
| Asbjørn Thoustrup | Board of Directors | 0 companies |
| Michael Budtz Berthelsen | Board of Directors | 0 companies |
| Dan Kolding | Board of Directors | 0 companies |
| Preben Rokkjær | Board of Directors | 0 companies |
| Jens Albert Harsaae | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |