| Revenue | DKK 17,4M | -11% |
| EBITDA | DKK -1,9M | -290% |
| Net profit | DKK -1,8M | -598% |
| Total assets | DKK 14,7M | -21% |
| Equity | DKK 8,8M | -19% |
| Employees | 62 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.733 | 20.248 | 16.552 | 20.081 | 22.476 | 21.978 | 23.059 | 61.804 | 20.565 | 15.657 | 19.576 | 17.381 |
| Staff expenses | -18.615 | -18.471 | -16.212 | -18.859 | -18.297 | -19.353 | -21.306 | -21.053 | -19.911 | -18.345 | -18.568 | -19.298 |
| EBITDA | 118 | 1.783 | 312 | 1.222 | 4.179 | 2.625 | 1.752 | 671 | 654 | -2.688 | 1.009 | -1.917 |
| Depreciation & amort. | -942 | 3 | -834 | -1.069 | -1.286 | -712 | -734 | -947 | -606 | -508 | -554 | -453 |
| EBIT | -824 | 1.780 | -523 | 153 | 2.893 | 1.913 | 1.018 | -276 | 47 | -3.196 | 455 | -2.369 |
| Net financials | 82 | 113 | 46 | 97 | -58 | 125 | 71 | 122 | 46 | 98 | -16 | 17 |
| Profit before tax | -742 | 1.892 | -476 | 250 | 2.835 | 2.039 | 1.089 | -154 | 93 | -3.099 | 439 | -2.353 |
| Tax | -186 | 473 | -195 | 75 | 678 | 455 | 239 | -33 | 6 | -653 | 70 | -516 |
| Net profit | -556 | 1.420 | -281 | 175 | 2.158 | 1.584 | 851 | -121 | 86 | -2.445 | 369 | -1.837 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.918 | 20.462 | 19.971 | 19.274 | 21.805 | 22.653 | 23.178 | 22.763 | 22.396 | 18.893 | 18.604 | 14.726 |
| Equity | 13.255 | 14.675 | 13.530 | 13.705 | 15.862 | 17.046 | 16.897 | 16.276 | 16.363 | 10.517 | 10.886 | 8.849 |
| Long-term debt | 0 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 597 | 890 | 0 | 0 |
| Short-term debt | 4.935 | 4.976 | 5.829 | 5.198 | 5.676 | 5.204 | 5.912 | 6.151 | 5.082 | 7.485 | 7.718 | 5.877 |
| Total debt | 4.935 | 4.976 | 5.893 | 5.198 | 5.676 | 5.204 | 5.912 | 6.151 | 5.679 | 8.375 | 7.718 | 5.877 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 2007 | — | — |
CP Management | Management | 2003 | — | — |
FB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
KE Management | Management | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2007 | — | — | |
OK | Board of Directors | 2008 | — | — |
| Chairman | 1972 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PERNILLE TOFT HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
CHARLOTTE PAPRIKA BJERRE HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Pernille Toft | Management | 0 companies |
| Charlotte Paprika Bjerre | Management | 0 companies |
| Flemming Bonavent Hansen | Chief Executive Officer | 0 companies |
| Carsten Toft | Chief Executive Officer | 0 companies |
| Kis Engelhard Ibsen | Management | 0 companies |
| Kaj Poul Munksø | Board of Directors | 0 companies |
| Nick Bigler | Board of Directors | 0 companies |
| Ole Kiel | Board of Directors | 0 companies |
| Henning Engelhard Ibsen | Chairman | 0 companies |
| Otto Frederik Spliid | Chairman | 0 companies |