| Revenue | DKK 18M | +1% |
| EBITDA | DKK 13,7M | -14% |
| Net profit | DKK 19,7M | +78% |
| Total assets | DKK 295,6M | +19% |
| Equity | DKK 128,2M | +85% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 15.889 | 15.922 | 16.463 | 17.499 | 17.575 | 17.872 | 18.009 |
| Staff expenses | -121 | -132 | -242 | -420 | -621 | -567 | -614 |
| EBITDA | 13.316 | 13.862 | 14.550 | 15.532 | 13.767 | 15.892 | 13.702 |
| Depreciation & amort. | -44 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 13.271 | 13.862 | 14.550 | 15.532 | 13.767 | 15.892 | 13.702 |
| Net financials | -104 | -1.571 | -4.066 | -3.069 | -2.845 | -1.713 | 16.242 |
| Profit before tax | 13.167 | 13.735 | 11.943 | 17.853 | 16.753 | 14.177 | 20.074 |
| Tax | 3.292 | 2.985 | 1.915 | 2.478 | 3.702 | 3.119 | 374 |
| Net profit | 9.875 | 10.750 | 10.028 | 15.375 | 13.051 | 11.058 | 19.701 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 247.715 | 226.823 | 236.756 | 244.818 | 251.775 | 248.218 | 295.554 |
| Equity | 63.538 | 48.888 | 51.916 | 61.698 | 70.749 | 69.307 | 128.164 |
| Long-term debt | 150.284 | 150.326 | 153.764 | 150.976 | 145.561 | 140.345 | 129.015 |
| Short-term debt | 11.850 | 4.338 | 7.038 | 6.951 | 7.619 | 9.464 | 12.362 |
| Total debt | 162.134 | 154.664 | 160.802 | 157.927 | 153.180 | 149.810 | 141.378 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2019 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holdingselskabet Toca ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Jensen | Management | 0 companies |
| Carsten Løvbjerg | Chief Executive Officer | 0 companies |
| Jørgen Lund Rauff Pedersen | Board of Directors | 0 companies |
| Poul Steffensen | Board of Directors | 0 companies |
| Flemming Mørk Pedersen | Board of Directors | 0 companies |
| Gert Kristiansen | Chairman | 0 companies |
| Laura Hay Uggla | Board of Directors | 0 companies |