| Revenue | DKK 16,4M | +12% |
| EBITDA | DKK 9,8M | +12% |
| Net profit | DKK 7,3M | -32% |
| Total assets | DKK 31,1M | +13% |
| Equity | DKK 18,7M | +23% |
| Employees | 0 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 12.163 | 8.107 | 9.487 | 14.652 | 16.412 |
| Staff expenses | -19.552 | -30.955 | -28.046 | -20.032 | -17.724 |
| EBITDA | 5.291 | -1.391 | 1.410 | 8.798 | 9.835 |
| Depreciation & amort. | -804 | -619 | -592 | 362 | -212 |
| EBIT | 4.487 | -2.010 | 818 | 8.436 | 9.623 |
| Net financials | -14 | -443 | -1.718 | 4.134 | -173 |
| Profit before tax | 4.473 | -2.453 | -900 | 12.571 | 9.450 |
| Tax | 1.152 | -627 | 128 | 1.916 | 2.180 |
| Net profit | 3.321 | -1.826 | -1.028 | 10.655 | 7.270 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 39.524 | 39.494 | 30.540 | 27.466 | 31.123 |
| Equity | 10.464 | 5.637 | 4.585 | 15.212 | 18.747 |
| Long-term debt | -759 | -1.623 | -362 | -306 | -899 |
| Short-term debt | 26.921 | 31.133 | 22.907 | 11.283 | 9.988 |
| Total debt | 26.921 | 31.133 | 22.907 | 11.283 | 9.988 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Management | Management | 2009 | — | — |
NN Management | Management | 2006 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SiccaDania A/S | Company | 100.0% | 100.0% | 2018 |
APL HOLDING, HAARBY ApS | Company | 15.0% | 15.0% | 2018 |
KURT GRØNLUND HOLDING ApS | Company | 15.0% | 15.0% | 2016 |
PANMANN HOLDING ApS | Company | 15.0% | 15.0% | 2018 |
2013 HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
A.C.O HOLDING, KOLDING A/S | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Kurt Grønlund | Management | 0 companies |
| Niels-Erik Nielsen | Management | 0 companies |
| Rene Hansen | Chief Executive Officer | 0 companies |
| Steen Winkler-Christensen | Chairman | 0 companies |
| Jørn Bjarne Jensen | Board of Directors | 0 companies |
| Henrik Simonsen | Chairman | 0 companies |
| Palle Nørgaard | Chairman | 0 companies |
| Henrik Thorup Pedersen | Chairman | 0 companies |
| Bo Houman | Board of Directors | 0 companies |
| Flemming Johnsen | Chairman | 0 companies |