| Revenue | DKK 20,5M | +1% |
| EBITDA | DKK 20,5M | +1% |
| Net profit | DKK 9,3M | -4% |
| Total assets | DKK 305,3M | +0% |
| Equity | DKK 110,5M | +6% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 20.336 | 20.505 | 20.280 | 20.320 | 20.512 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 20.336 | 20.505 | 20.280 | 20.320 | 20.512 |
| Depreciation & amort. | -2.485 | -2.485 | -7.987 | -3.692 | -3.692 |
| EBIT | 17.851 | 18.020 | 12.293 | 16.628 | 16.820 |
| Net financials | -4.940 | -2.883 | -1.904 | -4.253 | -4.895 |
| Profit before tax | 12.911 | 15.137 | 10.389 | 12.375 | 11.925 |
| Tax | 2.998 | 3.330 | 2.233 | 2.723 | 2.623 |
| Net profit | 9.913 | 11.807 | 8.156 | 9.652 | 9.302 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 303.305 | 306.022 | 373.492 | 306.273 | 305.346 |
| Equity | 88.536 | 101.769 | 163.216 | 104.738 | 110.503 |
| Long-term debt | 152.749 | 144.230 | 135.678 | 127.389 | 138.725 |
| Short-term debt | 58.055 | 54.754 | 54.799 | 53.321 | 34.268 |
| Total debt | 210.804 | 198.984 | 190.477 | 180.710 | 172.993 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
BS Chief Executive Officer | Chief Executive Officer | 2017 – 2020 |
OT Chief Executive Officer | Chief Executive Officer | 2012 – 2017 |
PK Management | Management | 2012 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2012 – 2020 | |
| Chairman | 2012 – 2020 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2012 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Stage | Chief Executive Officer | 0 companies |
| Ove Trankjær | Chief Executive Officer | 0 companies |
| Peter Kaaberbøl | Management | 0 companies |
| Steen Lindebjerg Tønnes | Board of Directors | 0 companies |
| Kim Buchwald | Chairman | 0 companies |
| Thomas Rosenkilde Anderson | Board of Directors | 0 companies |
| Søren Bjerregaard Madsen | Board of Directors | 0 companies |