| Revenue | DKK -148K | -219% |
| EBITDA | DKK -143K | +67% |
| Net profit | DKK -82K | +87% |
| Total assets | DKK 9,4M | -39% |
| Equity | DKK 8,9M | -29% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.153 | 759 | -38 | 589 | 770 | 450 | 124 | -148 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.427 | 770 | 1.164 | 1.061 | -471 | 473 | -428 | -143 |
| Depreciation & amort. | -0 | -0 | -0 | -260 | -259 | -0 | -0 | -0 |
| EBIT | 6.427 | 770 | 1.164 | 801 | -729 | 473 | -428 | -143 |
| Net financials | -1.453 | -291 | -458 | -360 | -244 | -193 | -50 | 29 |
| Profit before tax | 4.974 | 478 | 706 | 440 | -973 | 280 | -477 | -114 |
| Tax | 737 | 8 | 108 | 68 | -149 | 189 | 161 | -31 |
| Net profit | 4.237 | 470 | 598 | 372 | -824 | 92 | -638 | -82 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 23.733 | 23.765 | 24.901 | 25.121 | 23.648 | 15.682 | 15.436 | 9.405 |
| Equity | — | 12.949 | 13.547 | 13.919 | 13.094 | 13.186 | 12.548 | 8.918 |
| Long-term debt | 10.026 | 9.042 | 8.687 | 0 | 7.675 | 0 | 0 | 0 |
| Short-term debt | 1.222 | 1.759 | 2.544 | 2.783 | 2.836 | 2.265 | 2.496 | 487 |
| Total debt | 11.247 | 10.801 | 11.354 | 11.202 | 10.511 | 2.265 | 2.496 | 487 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2010 | — | — |
LT Unofficial title | Unofficial title | 2020 | — | — |
EK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GEMA HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
| Individual | 10.0% | 10.0% | 2012 | |
SCHIELDER HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
ANPARTSSELSKABET PALLE HOVE | Company | 10.0% | 10.0% | 2016 |
GYRUP HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
HOLDINGSELSKABET SPAREGRISEN HOLBÆK ApS | Company | 10.0% | 10.0% | 2016 |
P. E. CASA A/S | Company | 10.0% | 10.0% | 2016 |
| Individual | 5.0% | 5.0% | 2012 | |
FREMAT HOLDING ApS | Company | 15.0% | 10.0% | 2012 |
NICONE INVEST ApS | Company | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Birk Jensen | Management | 0 companies |
| Laurits Toft | Unofficial title | 0 companies |
| Erling Kandelsdorff | Management | 0 companies |
| Peter Flindt-Larsen | Board of Directors | 0 companies |
| Per Erland | Chairman | 0 companies |
| Paul Vilhelmsen | Board of Directors | 0 companies |
| Susanne Valentin Birk Jensen | Board of Directors | 0 companies |
| Allan Møller Kristensen | Board of Directors | 0 companies |
| Mads Leth Borling | Board of Directors | 0 companies |
| Palle Hove | Board of Directors | 0 companies |
| Peter Gyrup Nielsen | Board of Directors | 0 companies |