| Revenue | DKK 2,2M | +9% |
| EBITDA | DKK 1,3M | +16% |
| Net profit | DKK 256K | +225% |
| Total assets | DKK 12,5M | +5% |
| Equity | DKK -897K | +22% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.401 | 2.352 | 2.267 | 2.416 | 1.921 | 2.191 | 2.059 | 2.245 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.563 | 1.590 | 1.448 | 1.420 | 1.304 | 1.395 | 1.136 | 1.319 |
| Depreciation & amort. | -1.035 | -1.035 | -1.035 | -1.035 | -1.035 | -1.035 | -1.035 | -1.035 |
| EBIT | 527 | 555 | 413 | 385 | 269 | 360 | 101 | 284 |
| Net financials | -617 | -579 | -478 | -392 | -295 | -14 | -22 | -28 |
| Profit before tax | -89 | -24 | -65 | -8 | -26 | 346 | 79 | 256 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -89 | -24 | -65 | -8 | -26 | 346 | 79 | 256 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 16.208 | 15.286 | 13.971 | 12.827 | 11.483 | 11.853 | 11.930 | 12.528 |
| Equity | -1.449 | -1.474 | -1.503 | -1.548 | -1.522 | -1.194 | -1.149 | -897 |
| Long-term debt | 5.039 | 3.684 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.619 | 13.075 | 15.474 | 14.375 | 13.005 | 13.046 | 13.079 | 13.425 |
| Total debt | 17.658 | 16.759 | 15.474 | 14.375 | 13.005 | 13.046 | 13.079 | 13.425 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EF Management | Management | 2007 | — | — |
JB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 20.0% | 20.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 20.0% | 20.0% | 2019 | |
| Individual | 20.0% | 20.0% | 2019 | |
| Individual | 20.0% | 20.0% | 2019 | |
| Individual | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Fogt | Management | 0 companies |
| Johannes Busmann | Management | 0 companies |
| Gerner Wolff-Sneedorff | Board of Directors | 0 companies |
| Claus Peter Hovmand Madsen | Board of Directors | 0 companies |
| Niels Otte | Board of Directors | 0 companies |
| Peter Schiøtz | Chairman | 0 companies |