| Revenue | DKK 243,1M | +20% |
| EBITDA | DKK 30,7M | -2% |
| Net profit | DKK 23,1M | +3% |
| Total assets | DKK 146,3M | +6% |
| Equity | DKK 69,9M | +2% |
| Employees | 221 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.036 | 7.881 | 8.873 | 114.605 | 196.371 | 188.937 | 173.952 | 168.423 | 202.383 | 243.130 |
| Staff expenses | -0 | -46.640 | -50.336 | -107.013 | -176.880 | -170.011 | -156.572 | -155.281 | -170.890 | -212.398 |
| EBITDA | 3.434 | 1.393 | -1.276 | 7.593 | 19.490 | 18.926 | 17.380 | 13.142 | 31.493 | 30.732 |
| Depreciation & amort. | -0 | -0 | -0 | -3.356 | -1.946 | -1.830 | -2.002 | -1.824 | -1.351 | -245 |
| EBIT | 3.434 | 1.393 | -1.276 | 4.237 | 17.544 | 17.096 | 15.378 | 11.318 | 30.142 | 30.487 |
| Net financials | -499 | -811 | -660 | -5.675 | -452 | -423 | -518 | -490 | -429 | -66 |
| Profit before tax | 3.118 | 583 | -1.937 | -1.438 | 17.092 | 16.674 | 14.860 | 10.829 | 29.713 | 30.421 |
| Tax | 92 | -1.099 | -351 | -338 | 3.742 | 3.878 | 3.912 | 2.841 | 7.311 | 7.326 |
| Net profit | 3.026 | 1.682 | -1.586 | -1.100 | 13.351 | 12.796 | 10.949 | 7.988 | 22.402 | 23.095 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.389 | 20.896 | 30.793 | 51.244 | 57.872 | 79.986 | 93.066 | 98.316 | 138.371 | 146.346 |
| Equity | 4.220 | 5.902 | 4.316 | -1.803 | 14.697 | 27.493 | 38.442 | 46.430 | 68.832 | 69.927 |
| Long-term debt | 0 | 0 | 0 | 0 | 6.751 | 3.832 | 5.870 | 6.027 | 0 | 78.891 |
| Short-term debt | 13.169 | 14.993 | 26.476 | 53.048 | 41.928 | 52.493 | 54.624 | 45.860 | 68.963 | 72.661 |
| Total debt | 13.169 | 14.993 | 26.476 | 53.048 | 41.928 | 52.493 | 54.624 | 51.886 | 68.963 | 72.661 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
BL Management | Management | 2007 | — | — |
EJ Deputy | Deputy | 2013 | — | — |
HP Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 | |
FALCK DANMARK A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Kjær Sørensen | Chief Executive Officer | 0 companies |
| Bjarne Lastein | Management | 0 companies |
| Erik Jensen | Deputy | 0 companies |
| Hans Peter Damgaard Hansen | Management | 0 companies |
| Diana Christensen | Board of Directors | 0 companies |
| Claus-Henrik Rasmussen | Board of Directors | 0 companies |
| Jørgen Kristen Gram Holst | Board of Directors | 0 companies |
| Ingo Lender | Board of Directors | 0 companies |
| Lars Bjørn Heineke | Board of Directors | 0 companies |
| Niels Uldall Thorup | Board of Directors | 0 companies |
| Jacob Just-Bomholt | Chairman | 0 companies |
| Jørgen Mieritz | Board of Directors | 0 companies |
| Jakob Riis | Chairman | 0 companies |
| Anders Erik Boesgaard | Board of Directors | 0 companies |
| Sven Jarmuth | Chairman | 0 companies |
| Siefke Tammen | Chairman | 0 companies |
| Esben Bigaard | Chairman | 0 companies |
| Björn Keller | Board of Directors | 0 companies |
| Mikael Kjærgaard | Board of Directors | 0 companies |
| Finn Drachmann | Chairman | 0 companies |
| Tobias Tovgaard Gæmelke | Board of Directors | 0 companies |
| Gunnar Thykjær | Board of Directors | 0 companies |
| Lars Vester Pedersen | Chairman | 0 companies |