| Revenue | DKK -47K | -1113% |
| EBITDA | DKK -52K | -3742% |
| Net profit | DKK 1,1M | -15% |
| Total assets | DKK 6,8M | -2% |
| Equity | DKK 6,7M | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | -26 | 21 | 15 | 28 | -22 | 5 | -47 |
| Staff expenses | -237 | -52 | -25 | -25 | -25 | -6 | -5 |
| EBITDA | -263 | -31 | -10 | 3 | -47 | -1 | -52 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -263 | -31 | -10 | 3 | -47 | -1 | -52 |
| Net financials | 1.349 | 1.042 | 821 | 1.188 | 1.229 | 1.325 | 1.192 |
| Profit before tax | 1.086 | 1.011 | 811 | 1.191 | 1.182 | 1.324 | 1.140 |
| Tax | -59 | 18 | 10 | 3 | -10 | -0 | 10 |
| Net profit | 1.145 | 993 | 801 | 1.188 | 1.192 | 1.324 | 1.130 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 8.057 | 7.532 | 8.096 | 7.106 | 6.830 | 6.900 | 6.781 |
| Equity | 5.712 | 5.805 | 5.856 | 5.594 | 6.786 | 6.860 | 6.690 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.345 | 1.727 | 2.240 | 1.512 | 44 | 40 | 91 |
| Total debt | 2.345 | 1.727 | 2.240 | 1.512 | 44 | 40 | 91 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Management | Management | 1972 | — | — |
PE Audit | Audit | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SWANLAKE HOLDING ApS | Company | 66.7% | 66.7% | 2011 |
ROCCA EXECUTIVE ApS | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Rittermann | Management | 0 companies |
| Poul Ellehammer | Audit | 0 companies |
| Carsten Malby | Board of Directors | 0 companies |
| Benny Lyshøj Christensen | Board of Directors | 0 companies |
| Birgitte Margrethe van Zeijst | Board of Directors | 0 companies |
| Peder Legart Hansen | Board of Directors | 0 companies |
| Lilian Rothaus Rittermann | Board of Directors | 0 companies |