| Revenue | DKK 12M | +7% |
| EBITDA | DKK 9,9M | -3% |
| Net profit | DKK 8M | -1% |
| Total assets | DKK 116,9M | +2% |
| Equity | DKK 95M | -1% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 15.015 | 15.362 | 14.412 | 11.185 | 11.965 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11.959 | 10.364 | -23.350 | 10.242 | 9.919 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 11.959 | 10.364 | -23.350 | 10.242 | 9.919 |
| Net financials | 3.180 | 143 | 245 | 167 | 263 |
| Profit before tax | 15.139 | 10.507 | -23.105 | 10.409 | 10.182 |
| Tax | 2.257 | 2.277 | -5.082 | 2.290 | 2.172 |
| Net profit | 12.882 | 8.230 | -18.023 | 8.119 | 8.010 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 171.885 | 166.189 | 115.772 | 114.125 | 116.891 |
| Equity | 144.272 | 139.002 | 97.479 | 95.598 | 95.018 |
| Long-term debt | 26.536 | 24.634 | 17.141 | 17.685 | 16.928 |
| Short-term debt | 1.077 | 2.553 | 1.152 | 842 | 4.945 |
| Total debt | 1.077 | 2.553 | 1.152 | 842 | 4.945 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
PE Chief Executive Officer | Chief Executive Officer | 2008 – 2013 |
RO Chief Executive Officer | Chief Executive Officer | 2013 – 2020 |
JK Management | Management | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2013 – 2020 | |
| Board of Directors | 2013 – 2020 | |
| Chairman | 2008 – 2013 | |
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2013 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Burchardt Larsen | Chief Executive Officer | 0 companies |
| Rolf Otto Svendsen | Chief Executive Officer | 0 companies |
| Jan Kvolbæk Poulsen | Management | 0 companies |
| Henrik Burkal | Chairman | 0 companies |
| Jørn Egil Andreassen | Board of Directors | 0 companies |
| Ketil Jøssund | Board of Directors | 0 companies |
| Rolf Otto Svendsen | Chairman | 0 companies |
| Jørgen Aggerholm Bjerregaard | Board of Directors | 0 companies |
| Stephan Sørensen | Board of Directors | 0 companies |
| Ingolv Høyland | Chairman | 0 companies |
| Torben Lennart Sørensen | Board of Directors | 0 companies |