| Revenue | DKK -63K | -102% |
| EBITDA | DKK -481K | -130% |
| Net profit | DKK -563K | -134% |
| Total assets | DKK 19,9M | -5% |
| Equity | DKK 19,4M | -3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.688 | 3.191 | 2.900 | 3.026 | 2.916 | 2.366 | 2.664 | 2.596 | -63 |
| Staff expenses | -1.252 | -1.355 | -1.943 | -1.302 | -1.343 | -1.140 | -971 | -1.006 | -418 |
| EBITDA | 970 | 1.836 | 958 | 1.723 | 1.573 | 1.226 | 1.693 | 1.590 | -481 |
| Depreciation & amort. | 323 | -358 | -417 | -65 | -57 | -65 | -31 | -31 | -3 |
| EBIT | 647 | 1.478 | 541 | 1.658 | 1.516 | 1.161 | 1.662 | 1.559 | -484 |
| Net financials | 185 | 133 | 174 | -811 | 949 | 326 | 60 | 571 | -237 |
| Profit before tax | 832 | 1.342 | 714 | 848 | 2.465 | 1.486 | 1.722 | 2.130 | -721 |
| Tax | 208 | 336 | 171 | 202 | 543 | 329 | 379 | 469 | -159 |
| Net profit | 624 | 1.006 | 543 | 645 | 1.922 | 1.158 | 1.344 | 1.661 | -563 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.219 | 16.320 | 16.894 | 14.634 | 16.819 | 18.065 | 19.276 | 21.010 | 19.922 |
| Equity | 14.661 | 15.668 | 13.211 | 13.856 | 15.777 | 16.935 | 18.279 | 19.940 | 19.377 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 425 | 545 | 3.669 | 768 | 1.036 | 1.130 | 997 | 1.019 | 543 |
| Total debt | 425 | 545 | 3.669 | 768 | 1.036 | 1.130 | 997 | 1.019 | 543 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 1972 | — | — |
FK Management | Management | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TO-MERC HANDELSAGENTUR A/S | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Helmuth Oschätzchen | Management | 0 companies |
| Flemming Kurt Oschätzchen | Management | 0 companies |
| Charlotte Oschätzchen | Board of Directors | 0 companies |
| Lene Damgaard Oschätzchen | Board of Directors | 0 companies |
| Peter Oschätzchen | Board of Directors | 0 companies |
| Lene Balle Oschätzchen | Chairman | 0 companies |