| Revenue | DKK 6,7M | -20% |
| EBITDA | DKK 271K | -66% |
| Net profit | DKK 134K | -78% |
| Total assets | DKK 5,7M | +2% |
| Equity | DKK 3,3M | +4% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 6.316 | 6.218 | 8.259 | 8.434 | 6.707 |
| Staff expenses | -5.250 | -5.250 | -6.709 | -7.630 | -6.430 |
| EBITDA | 735 | 650 | 1.650 | 804 | 271 |
| Depreciation & amort. | -27 | -29 | -41 | -22 | -99 |
| EBIT | 708 | 621 | 1.609 | 783 | 172 |
| Net financials | -38 | -15 | -64 | -8 | 2 |
| Profit before tax | 670 | 606 | 1.544 | 775 | 174 |
| Tax | 159 | 127 | 349 | 172 | 40 |
| Net profit | 511 | 479 | 1.195 | 603 | 134 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 6.543 | 6.156 | 7.576 | 5.598 | 5.686 |
| Equity | 1.905 | 2.259 | 3.154 | 3.157 | 3.291 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.416 | 3.871 | 4.400 | 2.410 | 2.277 |
| Total debt | 4.638 | 3.871 | 4.400 | 2.410 | 2.277 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KS Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
FL Management | Management | 2003 – 2020 |
JU Management | Management | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2011 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2003 – 2011 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15–19.99% | 15–19.99% | 2011 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2011 | |
| Company | 100% | 100% | 2020 | |
| Individual | 15–19.99% | 15–19.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Stenbro Ramlov | Chief Executive Officer | 0 companies |
| Frank Linnemann | Management | 0 companies |
| Johan Ungermann Poulsen | Management | 0 companies |
| Jacob Søndergaard Jensen | Chairman | 0 companies |
| Søren Brinks Larsen | Board of Directors | 0 companies |
| Jytte Linnemann | Chairman | 0 companies |
| Peter Ulrik Jensen | Chairman | 0 companies |