| Revenue | DKK 3,5M | -18% |
| EBITDA | DKK -401K | -179% |
| Net profit | DKK -842K | -1176% |
| Total assets | DKK 5,1M | +15% |
| Equity | DKK -765K | +67% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.051 | 7.898 | 8.408 | 8.225 | 8.532 | 8.922 | 6.005 | 4.907 | 4.254 | 3.469 |
| Staff expenses | -5.388 | -5.169 | -4.941 | -4.835 | -4.810 | -5.960 | -5.628 | -3.657 | -3.748 | -3.870 |
| EBITDA | 4.663 | 2.729 | 3.467 | 3.391 | 3.722 | 2.963 | 341 | 1.250 | 506 | -401 |
| Depreciation & amort. | 3.411 | -2.524 | -2.438 | -2.590 | -2.534 | -3.102 | -2.218 | -2.040 | -550 | -462 |
| EBIT | 1.252 | 205 | 1.029 | 800 | 1.189 | -139 | -1.877 | -790 | -44 | -863 |
| Net financials | -1.042 | -853 | -720 | -588 | -349 | -217 | -131 | -62 | -29 | -101 |
| Profit before tax | 209 | -648 | 309 | 212 | 840 | -356 | -2.008 | -852 | -73 | -964 |
| Tax | 93 | -168 | 86 | 65 | 200 | -51 | -429 | -172 | -7 | -122 |
| Net profit | 116 | -480 | 222 | 147 | 639 | -305 | -1.578 | -680 | -66 | -842 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.366 | 17.991 | 15.593 | 13.369 | 11.933 | 12.787 | 9.230 | 6.021 | 4.434 | 5.091 |
| Equity | 291 | -189 | 33 | 181 | 820 | 803 | 224 | -456 | -2.323 | -765 |
| Long-term debt | 6.702 | 6.418 | 5.397 | 4.397 | 3.819 | 325 | 278 | 74 | 300 | 0 |
| Short-term debt | 12.080 | 11.637 | 9.951 | 8.484 | 6.779 | 11.436 | 8.727 | 6.403 | 6.457 | 5.856 |
| Total debt | 18.782 | 18.055 | 15.349 | 12.881 | 10.598 | 11.761 | 9.005 | 6.477 | 6.757 | 5.856 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PS Management | Management | 2011 | — | — |
Kl Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUNINVEST ApS | Company | 50.0% | 50.0% | 2011 |
87KDSL A/S | Company | 100.0% | 100.0% | 2017 |
J. SUNDENÆS ApS | Company | 20.0% | 20.0% | 2011 |
C. SUNDENÆS ApS | Company | 20.0% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Schnettler Kristensen | Chief Executive Officer | 0 companies |
| Erik Boye Hansen | Chief Executive Officer | 0 companies |
| Preben Sundenæs | Management | 0 companies |
| Kristian la Cour | Chief Executive Officer | 0 companies |
| Claus Sundenæs | Management | 0 companies |
| Thomas Marstrand | Deputy Chairman | 0 companies |
| Lars Holtug | Chairman | 0 companies |
| Niels Peder Opstrup | Board of Directors | 0 companies |
| Jørn Tolstrup Rohde | Board of Directors | 0 companies |
| Michael Boiskouv Nielsen | Board of Directors | 0 companies |