| Revenue | DKK 282,5M | -4% |
| EBITDA | DKK 11M | +79% |
| Net profit | DKK 7,4M | +106% |
| Total assets | DKK 111,2M | +7% |
| Equity | DKK 30,4M | +32% |
| Employees | 32 | — |
| Item | 2012 | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Revenue | 308.725 | 279.932 | 292.898 | 282.501 |
| Staff expenses | -22.756 | -22.580 | -26.434 | -24.621 |
| EBITDA | 6.668 | 5.694 | 6.135 | 11.011 |
| Depreciation & amort. | -886 | -1.075 | -1.144 | -1.151 |
| EBIT | 5.782 | 4.619 | 4.992 | 9.860 |
| Net financials | -1.162 | -796 | -330 | -390 |
| Profit before tax | 4.620 | 3.823 | 4.662 | 9.471 |
| Tax | 1.307 | 1.069 | 1.075 | 2.076 |
| Net profit | 3.314 | 2.754 | 3.587 | 7.394 |
| Item | 2012 | 2014 | 2015 | 2016 |
|---|---|---|---|---|
| Total assets | 138.867 | 111.192 | 104.042 | 111.176 |
| Equity | 15.237 | 19.375 | 22.962 | 30.356 |
| Long-term debt | 0 | 4.648 | 6.694 | 25.410 |
| Short-term debt | 122.776 | 90.604 | 79.567 | 78.962 |
| Total debt | 122.776 | 90.604 | 79.567 | 78.962 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2006 | — | — |
TS Management | Management | 2009 | — | — |
AJ Management | Management | 1972 | — | — |
RS Management | Management | 2014 | — | — |
KM Management | Management | 1972 | — | — |
BS Management | Management | 2001 | — | — |
HH Management | Management | 2000 | — | — |
JC Management | Management | 2012 | — | — |
RS Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1972 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Fritjof Saust | Management | 0 companies |
| Thomas Støvring Harbo | Management | 0 companies |
| Axel Johannes Madsen | Management | 0 companies |
| Robin Shaw | Management | 0 companies |
| Kai Møller | Management | 0 companies |
| Benny Steen Rasmussen | Management | 0 companies |
| Henrik Horslund Lassen | Management | 0 companies |
| John Campbell McNaught | Management | 0 companies |
| René Schrøder | Management | 0 companies |
| Takeshi Marié Uchiyama | Board of Directors | 0 companies |
| Takao Amase | Board of Directors | 0 companies |
| Gerard Duffy | Chairman | 0 companies |
| Desmond Anthony Collins | Chairman | 0 companies |
| Eric Rene Madelaine Motte | Board of Directors | 0 companies |
| Tatsuhiro Ito | Board of Directors | 0 companies |
| Nobou Matsumoto | Board of Directors | 0 companies |
| Albert Helmut Beckenkamp | Board of Directors | 0 companies |
| Henning Anker Pedersen | Board of Directors | 0 companies |
| Tasuku Kakuma | Board of Directors | 0 companies |
| Ikuo Yoshino | Board of Directors | 0 companies |
| Patrick Fitzgerald Curran | Board of Directors | 0 companies |
| Bent Clausen | Board of Directors | 0 companies |
| Mads Per Tønnesen | Board of Directors | 0 companies |
| Paul Martin Raymond | Board of Directors | 0 companies |
| Hideki Inose | Chairman | 0 companies |
| Kazuyoshi Minamikawa | Board of Directors | 0 companies |
| Katsuhiko Iwasa | Board of Directors | 0 companies |
| Henrik Kjær Christensen | Board of Directors | 0 companies |
| Stéphane Désirè Evenepoel | Board of Directors | 0 companies |
| Jose enrique Gonzalez | Chairman | 0 companies |
| Eric Francois Gaetan | Chairman | 0 companies |