| Revenue | DKK 2,6M | +8% |
| EBITDA | DKK 1,1M | +21% |
| Net profit | DKK 836K | +23% |
| Total assets | DKK 4,9M | +9% |
| Equity | DKK 2,7M | +28% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 1.986 | 1.825 | 2.043 | 2.339 | 2.400 | 2.589 |
| Staff expenses | -1.536 | -1.476 | -1.371 | -1.428 | -1.453 | -1.444 |
| EBITDA | 451 | 348 | 673 | 911 | 946 | 1.145 |
| Depreciation & amort. | -74 | -71 | -60 | -62 | -54 | -55 |
| EBIT | 376 | 278 | 613 | 850 | 892 | 1.090 |
| Net financials | -97 | -83 | -51 | -45 | -22 | -16 |
| Profit before tax | 280 | 195 | 562 | 804 | 870 | 1.074 |
| Tax | 72 | 61 | 135 | 192 | 192 | 238 |
| Net profit | 208 | 134 | 426 | 612 | 678 | 836 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 4.768 | 4.378 | 4.832 | 4.467 | 4.482 | 4.886 |
| Equity | 151 | -87 | 524 | 1.239 | 2.072 | 2.654 |
| Long-term debt | 661 | 603 | 547 | 491 | 434 | 377 |
| Short-term debt | 3.787 | 3.799 | 3.512 | 2.451 | 1.623 | 1.470 |
| Total debt | 4.448 | 4.403 | 4.058 | 2.942 | 2.057 | 1.847 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 1976 | — | — |
MA Audit | Audit | 1999 | — | — |
KE Management | Management | 1976 | — | — |
HW Management | Management | 1976 | — | — |
JM Management | Management | 1976 | — | — |
PD Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK DAN ApS | Company | 33.3% | 33.3% | 2002 |
PREBEN DIGE PEDERSEN ApS | Company | 33.3% | 33.3% | 2002 |
LARS MARTIN BØGEHOLM JENSEN ApS | Company | 33.3% | 33.3% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Trøst | Management | 0 companies |
| Mogens Andersen | Audit | 0 companies |
| Knud Erik Dan | Management | 0 companies |
| Henning Worsøe | Management | 0 companies |
| John Marius Lyager | Management | 0 companies |
| Preben Dige Pedersen | Chief Executive Officer | 0 companies |
| Erik Brodersen | Board of Directors | 0 companies |
| Lars Martin Bøgeholm Jensen | Board of Directors | 0 companies |
| Henrik Dan | Board of Directors | 0 companies |