| Revenue | DKK 603K | +4% |
| EBITDA | DKK 488K | -42% |
| Net profit | DKK 335K | +53% |
| Total assets | DKK 12,6M | +0% |
| Equity | DKK 4,6M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.122 | 642 | 656 | 639 | 451 | 300 | 593 | 581 | 603 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.579 | 1.108 | 1.187 | 1.171 | 987 | 862 | 864 | 845 | 488 |
| Depreciation & amort. | -474 | -484 | -552 | -558 | -558 | -586 | -294 | -303 | -0 |
| EBIT | 1.105 | 624 | 635 | 613 | 429 | 276 | 570 | 542 | 488 |
| Net financials | -241 | -150 | -393 | -199 | -188 | -182 | -167 | -261 | -58 |
| Profit before tax | 864 | 473 | 242 | 414 | 241 | 94 | 403 | 281 | 429 |
| Tax | 216 | 9 | 64 | 101 | 33 | 21 | 89 | 62 | 94 |
| Net profit | 648 | 465 | 179 | 313 | 208 | 73 | 314 | 219 | 335 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.144 | 13.719 | 13.767 | 13.602 | 13.257 | 12.712 | 12.631 | 12.504 | 12.556 |
| Equity | 2.495 | 2.960 | 3.138 | 3.452 | 3.660 | 3.733 | 4.047 | 4.266 | 4.601 |
| Long-term debt | 6.522 | 8.354 | 9.008 | 8.569 | 8.124 | 7.673 | 7.210 | 6.814 | 6.305 |
| Short-term debt | 1.154 | 1.599 | 848 | 859 | 737 | 632 | 701 | 689 | 889 |
| Total debt | 7.676 | 9.953 | 9.856 | 9.428 | 8.862 | 8.305 | 7.911 | 7.504 | 7.194 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2010 | — | — |
KH Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRICON INTERNATIONAL A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Hansen Lund | Management | 0 companies |
| Kenneth Hansen Lund | Management | 0 companies |
| Ole Frydensberg Rasmussen | Board of Directors | 0 companies |
| Ole Møller Hansen | Chairman | 0 companies |
| Kristian Brøchner Petersen | Board of Directors | 0 companies |