| Revenue | DKK 4,2M | -2% |
| EBITDA | DKK 821K | +150% |
| Net profit | DKK -141K | +78% |
| Total assets | DKK 2,8M | -22% |
| Equity | DKK -99K | -337% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.098 | 2.120 | 3.380 | — | 4.204 | 5.107 | 5.107 | 4.271 | 4.169 |
| Staff expenses | -2.640 | -2.394 | -2.617 | -1.058 | -2.415 | -2.970 | -4.269 | -3.942 | -3.348 |
| EBITDA | 1.458 | -273 | 762 | 1.112 | 1.789 | 2.138 | 838 | 329 | 821 |
| Depreciation & amort. | 480 | 321 | -911 | -897 | -1.380 | -1.969 | -783 | -1.094 | -912 |
| EBIT | 978 | -594 | -148 | 216 | 408 | 169 | 55 | -766 | -91 |
| Net financials | -28 | -71 | -121 | -83 | -74 | -92 | -39 | -36 | -81 |
| Profit before tax | 950 | -666 | -269 | 133 | 334 | 76 | 16 | -802 | -173 |
| Tax | 282 | -160 | -46 | 36 | 77 | 32 | 12 | -171 | -32 |
| Net profit | 669 | -506 | -223 | 97 | 257 | 44 | 4 | -631 | -141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.498 | 3.005 | 3.102 | 3.684 | 4.437 | 3.759 | 3.766 | 3.523 | 2.765 |
| Equity | 1.069 | 294 | 71 | 368 | 625 | 669 | 673 | 42 | -99 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 509 |
| Short-term debt | 1.234 | 2.676 | 3.031 | 3.291 | 3.710 | 2.955 | 2.946 | 3.482 | 2.354 |
| Total debt | 1.234 | 2.676 | 3.031 | 3.291 | 3.710 | 2.955 | 2.946 | 3.482 | 2.864 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2005 | — | — |
LS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOFOED & CO. HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Individual | 0.0% | 0.0% | 2014 | |
TPC MANAGEMENT ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Kofoed | Management | 0 companies |
| Lars Sylvester Larsen | Management | 0 companies |
| Torben Frigaard Rasmussen | Chairman | 0 companies |
| René Tristan Lydiksen | Board of Directors | 0 companies |