| Revenue | DKK 3,7M | -24% |
| EBITDA | DKK 1,1M | -9% |
| Net profit | DKK 584K | -18% |
| Total assets | DKK 9,5M | -34% |
| Equity | DKK 3,4M | -11% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.275 | 3.146 | 2.385 | 3.202 | 3.219 | 3.284 | 4.350 | 4.931 | 3.727 |
| Staff expenses | -2.033 | -2.031 | -1.910 | -2.395 | -1.526 | -1.834 | -2.255 | -3.776 | -2.674 |
| EBITDA | 2.126 | 1.021 | 475 | 776 | 1.652 | 1.181 | 2.095 | 1.156 | 1.052 |
| Depreciation & amort. | -364 | -355 | -350 | -381 | -353 | -289 | -14 | -68 | -128 |
| EBIT | 1.762 | 667 | 125 | 395 | 1.299 | 892 | 2.081 | 1.087 | 925 |
| Net financials | -176 | -55 | -94 | -106 | -444 | -145 | -149 | -146 | -180 |
| Profit before tax | 1.585 | 612 | 31 | 289 | 856 | 747 | 1.931 | 941 | 745 |
| Tax | 428 | 184 | 22 | 96 | 282 | 207 | 456 | 229 | 160 |
| Net profit | 1.157 | 428 | 9 | 192 | 574 | 540 | 1.476 | 711 | 584 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.614 | 9.920 | 8.903 | 9.648 | 9.356 | 8.515 | 8.007 | 14.515 | 9.544 |
| Equity | 2.841 | 3.270 | 3.278 | 3.471 | 4.044 | 4.584 | 4.560 | 3.771 | 3.356 |
| Long-term debt | 0 | 0 | 0 | 64 | 0 | 234 | 0 | 373 | 243 |
| Short-term debt | 5.385 | 6.338 | 5.391 | 5.917 | 5.192 | 3.581 | 3.423 | 10.327 | 5.904 |
| Total debt | 5.385 | 6.338 | 5.391 | 5.981 | 5.192 | 3.815 | 3.423 | 10.699 | 6.147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NF Management | Management | 2008 | — | — |
JD Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DE TO HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Flemming Nielsen | Management | 0 companies |
| Jørgen Drewsen | Management | 0 companies |
| Ann-Sofie Mågård Nielsen | Board of Directors | 0 companies |
| Jørgen Larsen | Board of Directors | 0 companies |
| Michael Klose | Board of Directors | 0 companies |