| Revenue | DKK 827,9M | -25% |
| EBITDA | DKK 137,7M | +36% |
| Net profit | DKK -17,5M | -230% |
| Total assets | DKK 1,2B | +24% |
| Equity | DKK 490,5M | -3% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 852.468 | 858.391 | 862.827 | 1.111.232 | 827.881 |
| Staff expenses | -202.028 | -206.231 | -207.639 | -275.610 | -228.685 |
| EBITDA | 84.909 | 84.368 | 98.522 | 101.568 | 137.659 |
| Depreciation & amort. | -15.284 | -14.795 | -20.647 | -29.063 | -123.532 |
| EBIT | 69.625 | 69.573 | 77.875 | 72.505 | 14.127 |
| Net financials | -16.018 | -36.857 | -16.600 | -30.416 | -16.178 |
| Profit before tax | 53.607 | 32.716 | 55.177 | 25.485 | -18.452 |
| Tax | 15.910 | 8.358 | 12.894 | 12.028 | -947 |
| Net profit | 37.697 | 24.358 | 42.283 | 13.457 | -17.505 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 931.157 | 997.554 | 1.027.942 | 998.557 | 1.239.118 |
| Equity | 427.780 | 455.983 | 498.213 | 507.831 | 490.537 |
| Long-term debt | 293.048 | 300.467 | 307.582 | 273.360 | 421.818 |
| Short-term debt | 206.891 | 236.201 | 215.547 | 208.385 | 316.566 |
| Total debt | 503.377 | 536.817 | 523.279 | 484.472 | 741.062 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2008 | — | — |
CB Management | Management | 2008 | — | — |
CB Management | Management | 2010 | — | — |
OK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
JJ Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
JB | Board of Directors | 2008 | — | — |
| Chairman | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OKH HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
TE GENINVEST ApS | Company | 5.0% | 5.0% | 2015 |
P-WT 2007 A/S | Company | 50.0% | 50.0% | 2015 |
WAGNER HOLDING AALBORG ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Bo Pedersen | Management | 0 companies |
| Claus Borup Sørensen | Management | 0 companies |
| Claus Back Nielsen | Management | 0 companies |
| Ole Koch Hansen | Chief Executive Officer | 0 companies |
| Jan Johan Kühl | Management | 0 companies |
| Sven Wagner Pedersen | Board of Directors | 0 companies |
| Allan Bach Pedersen | Board of Directors | 0 companies |
| Claus Stagaard Juul | Board of Directors | 0 companies |
| Jan Bøgh | Board of Directors | 0 companies |
| Henrik Theilbjørn | Chairman | 0 companies |
| Torben Fog | Board of Directors | 0 companies |
| Jesper Brøckner Nielsen | Chairman | 0 companies |
| Henrik Bonnerup | Board of Directors | 0 companies |