| Revenue | DKK 55,2M | +2% |
| EBITDA | DKK 17,4M | +2% |
| Net profit | DKK 2,4M | +72% |
| Total assets | DKK 83,8M | +16% |
| Equity | DKK 16,7M | -3% |
| Employees | 104 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 39.950 | 38.011 | 41.848 | 49.588 | 55.932 | 78.297 | 53.958 | 55.154 |
| Staff expenses | -25.705 | -26.365 | -27.962 | -30.982 | -36.804 | -54.072 | -36.711 | -37.737 |
| EBITDA | 5.526 | 2.430 | 4.052 | 18.587 | 19.070 | 24.225 | 17.071 | 17.417 |
| Depreciation & amort. | -0 | -0 | -0 | -11.179 | -12.800 | -19.658 | -14.046 | -13.510 |
| EBIT | 5.526 | 2.430 | 4.052 | 7.407 | 6.270 | 4.567 | 3.025 | 3.907 |
| Net financials | -2.472 | -2.159 | -1.543 | -1.379 | -1.479 | -1.630 | -825 | -834 |
| Profit before tax | 3.054 | 271 | 2.509 | 6.029 | 4.791 | 2.937 | 2.200 | 3.073 |
| Tax | 505 | 57 | 696 | 1.462 | 1.051 | 619 | 797 | 663 |
| Net profit | 2.549 | 214 | 1.814 | 4.567 | 3.740 | 2.318 | 1.403 | 2.410 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 56.202 | 58.895 | 62.876 | 68.533 | 85.297 | 78.009 | 72.167 | 83.841 |
| Equity | — | 4.995 | 6.808 | 11.075 | 14.215 | 15.933 | 17.336 | 16.746 |
| Long-term debt | 27.053 | 18.992 | 29.050 | 0 | 39.059 | 28.687 | 24.294 | 33.819 |
| Short-term debt | 23.281 | 35.039 | 25.978 | 28.794 | 30.491 | 32.502 | 29.805 | 32.847 |
| Total debt | 50.333 | 54.031 | 56.068 | 57.458 | 69.551 | 61.189 | 54.099 | 66.666 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2003 | — | — |
SC Management | Management | 2003 | — | — |
DP Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JO Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SDK FREJA A/S | Company | 100.0% | 100.0% | 2020 |
DYC-HOLDING ApS | Company | 15.0% | 15.0% | 2013 |
RYLEVEJ HOLDING ApS | Company | 15.0% | 15.0% | 2013 |
KONGE HOLDING ApS | Company | 15.0% | 15.0% | 2013 |
S. A. HOLDING 2009 ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Søren Christian Konge | Management | 0 companies |
| David Peter York | Chief Executive Officer | 0 companies |
| Jens Ole Damgaard Madsen | Management | 0 companies |
| Lars Jespersen | Board of Directors | 0 companies |
| Henrik Klausen | Board of Directors | 0 companies |
| Benn Laursen | Board of Directors | 0 companies |
| Brian Ege Jensen | Board of Directors | 0 companies |
| René Sloth Gosvig | Chairman | 0 companies |
| Søren Jan Gran Hansen | Chairman | 0 companies |
| Henning Haugaard Laursen | Chairman | 0 companies |
| Lise-Lotte Callesøe York | Chairman | 0 companies |