| Revenue | DKK 23,3M | -14% |
| EBITDA | DKK 48,8M | +153% |
| Net profit | DKK 6,6M | +572% |
| Total assets | DKK 245,4M | -65% |
| Equity | DKK 180M | -62% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 30.182 | 30.818 | 30.223 | 27.944 | 27.955 | 27.696 | 27.180 | 23.270 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 22.570 | 21.761 | 20.624 | 20.103 | 17.776 | 17.432 | 19.270 | 48.797 |
| Depreciation & amort. | -15.017 | -15.010 | -15.823 | -17.468 | -18.739 | -19.710 | -21.021 | -17.985 |
| EBIT | 7.553 | 6.751 | 4.801 | 2.635 | -963 | -2.278 | -1.751 | 30.812 |
| Net financials | 1.457 | 2.811 | 3.276 | 3.050 | 1.264 | 2.433 | 2.930 | -4.946 |
| Profit before tax | 9.010 | 9.562 | 8.077 | 5.685 | 301 | 155 | 1.179 | 25.866 |
| Tax | 2.253 | 2.517 | 2.086 | 1.249 | 39 | -1.310 | 189 | 19.218 |
| Net profit | 6.757 | 7.045 | 5.991 | 4.436 | 262 | 1.465 | 990 | 6.648 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 682.002 | 682.918 | 678.957 | 684.130 | 715.123 | 716.971 | 702.125 | 245.437 |
| Equity | 437.972 | 447.528 | 452.342 | 458.038 | 460.421 | 474.731 | 475.042 | 180.033 |
| Long-term debt | 217.890 | 214 | 204.683 | 176.510 | 220.502 | 209.115 | 198.333 | 0 |
| Short-term debt | 25.666 | 31.626 | 32.182 | 49.582 | 33.731 | 30.282 | 28.170 | 45.204 |
| Total debt | 243.556 | 235.390 | 226.615 | 226.092 | 254.233 | 239.397 | 226.503 | 45.204 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Unofficial title | Unofficial title | 2019 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
EJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SDC A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Stadil | Unofficial title | 0 companies |
| Henrik Buchholt Bach | Chief Executive Officer | 0 companies |
| Erik Jakobsen | Chief Executive Officer | 0 companies |
| Louise Sofie Falch | Board of Directors | 0 companies |
| Anders Larsen Adrian | Chairman | 0 companies |
| Jesper Scharff | Chairman | 0 companies |
| Ole Olsen | Board of Directors | 0 companies |
| Claus Erik Bach | Board of Directors | 0 companies |
| Tine Skov Madsen | Board of Directors | 0 companies |
| Helene Ekknud | Board of Directors | 0 companies |