| Revenue | DKK 4,9M | +5% |
| EBITDA | DKK 721K | +174% |
| Net profit | DKK -65K | +96% |
| Total assets | DKK 2,8M | +6% |
| Equity | DKK -16,4M | +3% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.991 | 7.765 | 9.513 | 9.253 | 7.919 | 6.207 | 8.755 | 5.696 | 4.668 | 4.886 |
| Staff expenses | -3.278 | -5.190 | -6.124 | -5.915 | -5.495 | -7.052 | -6.971 | -6.321 | -5.648 | -4.165 |
| EBITDA | 3.714 | 2.575 | 3.390 | 3.339 | 2.424 | -844 | 1.959 | -626 | -980 | 721 |
| Depreciation & amort. | -1.270 | -278 | -1.143 | -1.123 | -1.028 | -719 | -553 | -155 | -82 | -106 |
| EBIT | 2.444 | 2.297 | 2.246 | 2.216 | 1.395 | -1.563 | 1.406 | -780 | -1.062 | 614 |
| Net financials | -1.069 | -1.683 | 233 | 323 | 808 | -1.031 | 674 | -26.348 | -625 | -526 |
| Profit before tax | 1.375 | 614 | 2.479 | 2.539 | 2.203 | -2.594 | 2.081 | -27.128 | -1.687 | 89 |
| Tax | 374 | 400 | 573 | 614 | 490 | -449 | 478 | 38 | 165 | 154 |
| Net profit | 1.001 | 214 | 1.906 | 1.924 | 1.713 | -2.145 | 1.603 | -27.166 | -1.852 | -65 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.721 | 14.063 | 12.073 | 14.703 | 20.971 | 25.713 | 24.970 | 3.426 | 2.648 | 2.796 |
| Equity | 1.880 | 839 | 2.745 | 4.669 | 6.383 | 5.010 | 6.613 | -20.553 | -16.988 | -16.441 |
| Long-term debt | 1.536 | 1.158 | 1.000 | 1.000 | 1.000 | 4.685 | 5.851 | 10.646 | 6.821 | 6.024 |
| Short-term debt | 13.305 | 12.066 | 8.328 | 9.033 | 13.588 | 16.018 | 12.507 | 10.833 | 12.515 | 12.913 |
| Total debt | 14.841 | 13.224 | 9.328 | 10.033 | 14.588 | 20.704 | 18.358 | 21.479 | 19.336 | 18.937 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MA Management | Management | 2013 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TT Management | Management | 2007 | — | — |
HS Management | Management | 2008 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
AW Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FINN ROSENTHAL ApS | Company | 20.0% | 20.0% | 2021 |
| Individual | 10.0% | 10.0% | 2021 | |
STEENHARD INVEST ApS | Company | 33.3% | 33.3% | 2022 |
| Individual | 15.0% | 15.0% | 2020 | |
| Individual | 20.0% | 20.0% | 2022 | |
EC PAR HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
LKN Invest ApS | Company | 33.3% | 33.3% | 2022 |
PARADIS GROUP ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Falck Hansen | Chief Executive Officer | 0 companies |
| Martin Andersen | Management | 0 companies |
| John-Ole Hansen | Chief Executive Officer | 0 companies |
| Thor Thorøe | Management | 0 companies |
| Henrik Schlüntz | Management | 0 companies |
| Jesper Hellberg | Chief Executive Officer | 0 companies |
| Anders Wall | Chief Executive Officer | 0 companies |
| Tim Boris Bach Eklund | Chief Executive Officer | 0 companies |
| Michael Wolff Jensen | Chairman | 0 companies |
| Kenn Righolt | Board of Directors | 0 companies |
| Jan Laugesen | Chairman | 0 companies |
| Rikke Hjarbæk Engkebølle Nielsen | Chairman | 0 companies |
| Richard Bergfors | Board of Directors | 0 companies |
| Jørgen Bjerre | Chairman | 0 companies |
| Britta Overgaard Bjerre | Board of Directors | 0 companies |
| Martin Lønborg | Chairman | 0 companies |
| Simon Gade | Chairman | 0 companies |
| Charlotte Salmansen | Board of Directors | 0 companies |
| Finn Rosenthal | Board of Directors | 0 companies |
| Jan Frank Steenhard | Chairman | 0 companies |
| Robert Østergaard | Board of Directors | 0 companies |