| Revenue | DKK 2,9M | +29% |
| EBITDA | DKK 402K | +53% |
| Net profit | DKK 266K | +293% |
| Total assets | DKK 19,3M | +7% |
| Equity | DKK 17,4M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.859 | 2.395 | 2.120 | 2.711 | 2.770 | 2.968 | 2.218 | 2.862 |
| Staff expenses | -2.367 | -1.875 | -1.887 | -1.830 | -2.212 | -2.514 | -2.117 | -2.610 |
| EBITDA | 492 | 520 | 234 | 881 | 558 | 453 | 263 | 402 |
| Depreciation & amort. | -15 | 3 | -74 | -350 | -350 | -220 | 81 | 75 |
| EBIT | 477 | 517 | 159 | 531 | 209 | 234 | 182 | 327 |
| Net financials | -10 | -8 | 322 | 245 | 212 | 217 | 199 | 229 |
| Profit before tax | 466 | 510 | 481 | 776 | 420 | 451 | 381 | 556 |
| Tax | 119 | 302 | 129 | 172 | 97 | 101 | 519 | 290 |
| Net profit | 348 | 207 | 352 | 604 | 323 | 350 | -138 | 266 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 17.237 | 16.748 | 16.923 | 17.505 | 17.985 | 18.360 | 17.944 | 19.282 |
| Equity | 15.402 | 15.609 | 15.961 | 16.566 | 16.889 | 17.238 | 17.101 | 17.366 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.836 | 1.139 | 962 | 939 | 1.097 | 1.122 | 843 | 1.916 |
| Total debt | 1.836 | 1.139 | 962 | 939 | 1.097 | 1.122 | 843 | 1.916 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Deputy | Deputy | 1945 | — | — |
SB Management | Management | 1998 | — | — |
KE Management | Management | 1945 | — | — |
OC Deputy | Deputy | 2005 | — | — |
IP Deputy | Deputy | 1945 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Audit | 1945 | — | — | |
LJ Management | Management | 1998 | — | — |
KA Management | Management | 1945 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1945 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 1945 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1945 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1945 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1945 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Bent Larsen | Deputy | 0 companies |
| Søren Birger Sørensen | Management | 0 companies |
| Knud Erik Nordby | Management | 0 companies |
| Osman Coskun | Deputy | 0 companies |
| Ib Preben Olsen | Deputy | 0 companies |
| Patrick Nijs | Chief Executive Officer | 0 companies |
| Hans Erik Maegaard Hansen | Chief Executive Officer | 0 companies |
| Revisionsfirmaet E. Lundgaard Andersen | Audit | 0 companies |
| Laurens J Wytzes | Management | 0 companies |
| Knud Aage Baatrup | Management | 0 companies |
| Søren Sprogøe | Board of Directors | 0 companies |
| Kaj Poul Steffensen | Board of Directors | 0 companies |
| Stefan Felix Martinus Peeters | Board of Directors | 0 companies |
| Jozef Cornelus Hubertus Vaessen | Chairman | 0 companies |
| Christian René Tang-Jespersen | Board of Directors | 0 companies |
| Jørgen Mølvang | Board of Directors | 0 companies |
| Jens Michael Hemmert Lund | Board of Directors | 0 companies |
| Mogens Trygve Lied Flagstad | Board of Directors | 0 companies |
| Stefan Boeni | Chairman | 0 companies |
| André Joannes Bomans | Board of Directors | 0 companies |
| Tonny Maurice L Vanhaelst | Board of Directors | 0 companies |
| Hans Ove Duncan | Board of Directors | 0 companies |
| Kaj Jørgen Jørgensen | Board of Directors | 0 companies |
| Svend Daniel Kilsgaard | Board of Directors | 0 companies |
| Erik Løvenkrands | Board of Directors | 0 companies |
| Frank Skovsager Nielsen | Board of Directors | 0 companies |
| Andre Joannes Bomans | Board of Directors | 0 companies |
| Vagn Aage Jensen | Board of Directors | 0 companies |
| Jan Emmanuel Melanie Nuyts | Chairman | 0 companies |
| Koen Groenewold | Board of Directors | 0 companies |
| Peter Ferdinand Ketelslegers | Board of Directors | 0 companies |
| Gustav Schmidt | Board of Directors | 0 companies |
| Peter Schabos | Chairman | 0 companies |