| Revenue | DKK 626K | -28% |
| EBITDA | DKK 449K | -17% |
| Net profit | DKK 251K | +43% |
| Total assets | DKK 1,2M | -24% |
| Equity | DKK 1,1M | +30% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 488 | 499 | 664 | 889 | 575 | 873 | 626 |
| Staff expenses | -263 | -248 | -339 | -367 | -391 | -333 | -176 |
| EBITDA | 226 | 251 | 325 | 522 | 184 | 541 | 449 |
| Depreciation & amort. | -0 | -200 | -300 | -300 | -305 | -308 | -126 |
| EBIT | 226 | 51 | 25 | 222 | -121 | 233 | 324 |
| Net financials | 1 | -25 | -26 | -14 | -9 | -7 | -2 |
| Profit before tax | 227 | 25 | -1 | 208 | -130 | 226 | 322 |
| Tax | -0 | -128 | 17 | 45 | -28 | 51 | 71 |
| Net profit | 227 | 154 | -17 | 163 | -101 | 175 | 251 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.224 | 2.301 | 2.007 | 2.019 | 1.778 | 1.580 | 1.204 |
| Equity | 376 | 609 | 591 | 755 | 653 | 828 | 1.079 |
| Long-term debt | 0 | 0 | 0 | 892 | 834 | 520 | 0 |
| Short-term debt | 849 | 1.692 | 1.416 | 372 | 291 | 231 | 125 |
| Total debt | 849 | 1.692 | 1.416 | 1.264 | 1.125 | 751 | 125 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2006 | — | — |
VC Management | Management | 2006 | — | — |
SK Management | Management | 2007 | — | — |
LK Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CITYGUEST HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Søren Kjær Vestergaard | Management | 0 companies |
| Lars Kruchov Thomsen | Management | 0 companies |
| Mette Westberg Følster | Chairman | 0 companies |
| Oluf Frank Vestergaard | Chairman | 0 companies |
| Vita Kjær | Board of Directors | 0 companies |
| Mads Kristian Metho Reinhold Bendt | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Ditte Vestergaard | Board of Directors | 0 companies |
| Trille Marie Palm Vestergaard | Board of Directors | 0 companies |
| Rasmus Palm Vestergaard | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Rikke Palm | Board of Directors | 0 companies |
| Thor Ranthe | Board of Directors | 0 companies |