| Revenue | DKK 1M | -13% |
| EBITDA | DKK 251K | +175% |
| Net profit | DKK 182K | +154% |
| Total assets | DKK 2,7M | -24% |
| Equity | DKK 2,3M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.910 | 1.573 | 1.596 | 2.416 | 1.569 | 1.198 | 1.044 |
| Staff expenses | -953 | -993 | -1.001 | -1.718 | -1.226 | -1.105 | -794 |
| EBITDA | 957 | 580 | 595 | 698 | 344 | -333 | 251 |
| Depreciation & amort. | -513 | -473 | -477 | -381 | -210 | -60 | -57 |
| EBIT | 444 | 107 | 118 | 317 | 134 | -393 | 194 |
| Net financials | -12 | 85 | 142 | 87 | 61 | -34 | 41 |
| Profit before tax | 433 | 192 | 260 | 404 | 195 | -427 | 235 |
| Tax | 106 | 38 | 73 | 100 | 43 | -93 | 54 |
| Net profit | 327 | 154 | 186 | 304 | 151 | -334 | 182 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 7.151 | 6.990 | 6.296 | 6.479 | 5.183 | 3.611 | 2.749 |
| Equity | 3.382 | 3.536 | 3.722 | 3.304 | 2.455 | 2.121 | 2.303 |
| Long-term debt | 1.750 | 1.367 | 1.132 | 795 | 477 | 84 | 33 |
| Short-term debt | 1.847 | 2.001 | 1.427 | 2.380 | 2.230 | 1.380 | 394 |
| Total debt | 3.597 | 3.368 | 2.558 | 3.176 | 2.707 | 1.464 | 427 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2016 | — | — | |
PB | Chairman | 2005 | — | — |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FABRIK1 ApS | Company | 100.0% | 100.0% | 2007 |
BORGGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Charlotte Borggaard | Chief Executive Officer | 0 companies |
| Allan Bergholdt | Board of Directors | 0 companies |
| Lars Engel | Chairman | 0 companies |
| René Bennet Borggaard | Chairman | 0 companies |
| Per Bodé | Chairman | 0 companies |
| Niels Gustav John Bennet Borggaard | Chairman | 0 companies |