| Revenue | DKK 18,7M | -5% |
| EBITDA | DKK 10,4M | +32% |
| Net profit | DKK 6,3M | +72% |
| Total assets | DKK 8,4M | -68% |
| Equity | DKK 1,5M | -91% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.330 | 20.680 | 18.769 | 22.137 | 26.158 | 16.694 | 17.823 | 19.661 | 18.658 |
| Staff expenses | -8.678 | -11.312 | -10.732 | -11.763 | -9.822 | -10.313 | -11.106 | -11.802 | -8.262 |
| EBITDA | 6.652 | 9.368 | 8.037 | 10.373 | 16.336 | 6.381 | 6.717 | 7.859 | 10.396 |
| Depreciation & amort. | 2.648 | 7.111 | 3.260 | 2.778 | 2.144 | -2.490 | -2.760 | -3.174 | -2.507 |
| EBIT | 4.004 | 2.257 | 4.777 | 7.595 | 14.191 | 3.892 | 3.957 | 4.685 | 7.889 |
| Net financials | -388 | -307 | -210 | -26 | 111 | 9 | -31 | -28 | 122 |
| Profit before tax | 3.615 | 1.950 | 4.567 | 7.570 | 14.302 | 3.901 | 3.925 | 4.657 | 8.011 |
| Tax | 914 | 398 | 1.025 | 1.698 | 3.128 | 837 | 872 | 1.031 | 1.760 |
| Net profit | 2.702 | 1.552 | 3.542 | 5.872 | 11.174 | 3.064 | 3.053 | 3.626 | 6.251 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.574 | 24.080 | 18.708 | 22.122 | 22.763 | 25.279 | 23.693 | 26.261 | 8.392 |
| Equity | 6.627 | 7.979 | 11.321 | 16.993 | 15.958 | 15.022 | 13.053 | 16.279 | 1.530 |
| Long-term debt | 1.904 | 0 | 0 | 0 | 0 | 0 | 0 | 264 | 0 |
| Short-term debt | 9.770 | 15.166 | 6.524 | 4.355 | 4.587 | 8.248 | 8.681 | 7.809 | 6.862 |
| Total debt | 11.674 | 15.166 | 6.524 | 4.355 | 4.587 | 8.248 | 8.681 | 8.073 | 6.862 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2005 | — | — |
SH Management | Management | 2016 | — | — |
TC Unofficial title | Unofficial title | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MKS Vadum Holding ApS | Company | 50.0% | 50.0% | 2020 |
STEEN HAGEMANN HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
A. ENGGAARD HOLDING A/S | Company | 66.7% | 66.7% | 2016 |
BIRKE HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Knudsen | Management | 0 companies |
| Steen Hagemann | Management | 0 companies |
| Tommy Christian Olesen | Unofficial title | 0 companies |
| Ulla Bergholt | Chairman | 0 companies |
| Birthe Synnøve Knudsen | Board of Directors | 0 companies |
| Lars Asger Enggaard | Chairman | 0 companies |
| Morten Bordvik | Chairman | 0 companies |
| Michael Klitgaard Sørensen | Board of Directors | 0 companies |
| Anders Mejlholm Larsen | Board of Directors | 0 companies |
| Per Knudsen | Chairman | 0 companies |