| Revenue | DKK 31,3M | +9% |
| EBITDA | DKK 10,5M | +8% |
| Net profit | DKK 3,4M | +24% |
| Total assets | DKK 67,6M | +8% |
| Equity | DKK 19M | +22% |
| Employees | 66 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2018 |
|---|---|---|---|---|---|
| Revenue | 27.262 | 31.710 | 28.260 | 28.798 | 31.284 |
| Staff expenses | -16.510 | -19.615 | -18.298 | -19.017 | -20.752 |
| EBITDA | 10.752 | 12.095 | 9.962 | 9.781 | 10.532 |
| Depreciation & amort. | -7.841 | -6.198 | -6.167 | -6.103 | -6.411 |
| EBIT | 2.911 | 5.898 | 3.795 | 3.678 | 4.121 |
| Net financials | -400 | -873 | -961 | -246 | 196 |
| Profit before tax | 2.511 | 5.025 | 2.834 | 3.432 | 4.317 |
| Tax | 504 | 1.121 | 643 | 700 | 942 |
| Net profit | 2.007 | 3.903 | 2.191 | 2.732 | 3.375 |
| Item | 2013 | 2014 | 2015 | 2016 | 2018 |
|---|---|---|---|---|---|
| Total assets | 48.337 | 74.067 | 65.540 | 62.308 | 67.600 |
| Equity | 6.828 | 10.731 | 12.922 | 15.654 | 19.029 |
| Long-term debt | 411 | 49 | 0 | 0 | 0 |
| Short-term debt | 40.379 | 62.544 | 52.206 | 46.616 | 48.572 |
| Total debt | 40.790 | 62.593 | 52.206 | 46.616 | 48.572 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EP Management | Management | 2004 | — | — |
DD Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MW Management | Management | 2006 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TR Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 | |
CLOETTA DANMARK ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ebbe Pilgaard | Management | 0 companies |
| Danko Damir Maras | Chief Executive Officer | 0 companies |
| Lars Brødsgaard | Chief Executive Officer | 0 companies |
| Michael Westergaard Blok | Management | 0 companies |
| Lars Klausen | Chief Executive Officer | 0 companies |
| Thomas René Busk Rasmussen | Management | 0 companies |
| Frida Åkerblom | Board of Directors | 0 companies |
| Hans Houlind | Board of Directors | 0 companies |
| Dani Evanoff | Chairman | 0 companies |
| Henri Jacob Jan de Sauvage-Nolting | Chairman | 0 companies |
| Hans Pettersson | Board of Directors | 0 companies |
| Christian Boas Linde | Board of Directors | 0 companies |
| Johan Lindgren | Board of Directors | 0 companies |
| Fredrik von Oelreich | Chairman | 0 companies |
| Eskil Bielefeldt | Board of Directors | 0 companies |
| Jørgen Groth Dirksen | Board of Directors | 0 companies |
| David Von Laskowski | Chairman | 0 companies |
| Lars Torsten Pålsson | Board of Directors | 0 companies |
| Per-Morthen Johannessen | Chairman | 0 companies |
| Lars Jacob Broberg | Board of Directors | 0 companies |