| Revenue | DKK 3,4M | -9% |
| EBITDA | DKK 595K | -22% |
| Net profit | DKK 153K | +396% |
| Total assets | DKK 23,5M | +18% |
| Equity | DKK 9,2M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 5.964 | 3.004 | 3.696 | 3.372 |
| Staff expenses | -3.770 | -3.031 | -2.936 | -2.777 |
| EBITDA | 2.195 | -27 | 760 | 595 |
| Depreciation & amort. | -748 | -361 | -504 | -465 |
| EBIT | 1.447 | -388 | 256 | 130 |
| Net financials | -242 | 85 | -414 | 62 |
| Profit before tax | 1.205 | -303 | -158 | 192 |
| Tax | 287 | -4 | -107 | 40 |
| Net profit | 918 | -299 | -52 | 153 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 18.198 | 17.987 | 19.969 | 23.544 |
| Equity | 9.377 | 9.078 | 9.026 | 9.179 |
| Long-term debt | 771 | 488 | 601 | 383 |
| Short-term debt | 8.046 | 8.421 | 10.341 | 13.982 |
| Total debt | 8.817 | 8.909 | 10.943 | 14.365 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
JC Management | Management | 2006 – 2016 |
EK Management | Management | 1971 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Chairman | 2006 – 2016 | |
| Chairman | 2001 – 2006 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 1971 – 2001 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 2006 – 2014 | |
| Board of Directors | 2006 – 2014 | |
| Board of Directors | 1996 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Clemmentin Østergaard | Management | 0 companies |
| Ejner Kristensen | Management | 0 companies |
| Kaj Østergård | Chairman | 0 companies |
| Inge-Maria Clemmentin Østergård | Chairman | 0 companies |
| Raitis Sciglinsks | Board of Directors | 0 companies |
| Uffe Østergård | Board of Directors | 0 companies |
| Ali Ozcan Celebi | Board of Directors | 0 companies |
| Michael Lehmann | Board of Directors | 0 companies |
| Jan Robert Pedersen | Board of Directors | 0 companies |
| Erling Rindbo | Board of Directors | 0 companies |