| Revenue | DKK 39,6M | -18% |
| EBITDA | DKK 45K | -99% |
| Net profit | DKK -1,2M | -148% |
| Total assets | DKK 33,1M | -21% |
| Equity | DKK 11,8M | -46% |
| Employees | 78 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 58.628 | 57.150 | 50.971 | 48.188 | 39.561 |
| Staff expenses | -55.516 | -53.399 | -47.552 | -42.893 | -39.516 |
| EBITDA | 3.111 | 3.751 | 3.419 | 5.295 | 45 |
| Depreciation & amort. | -963 | -1.062 | -1.507 | -1.829 | -1.491 |
| EBIT | 2.148 | 2.689 | 1.912 | 3.466 | -1.445 |
| Net financials | -345 | -259 | -245 | -96 | -110 |
| Profit before tax | 1.803 | 2.430 | 1.667 | 3.370 | -1.556 |
| Tax | 459 | 644 | 422 | 779 | -310 |
| Net profit | 1.344 | 1.785 | 1.245 | 2.591 | -1.246 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 43.718 | 49.127 | 49.543 | 42.042 | 33.121 |
| Equity | 16.134 | 17.919 | 19.164 | 21.754 | 11.808 |
| Long-term debt | 74 | 0 | 0 | 0 | 0 |
| Short-term debt | 26.003 | 29.057 | 27.806 | 16.936 | 18.270 |
| Total debt | 26.078 | 29.057 | 27.806 | 16.936 | 18.270 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
KP Unofficial title | Unofficial title | 1974 – 1998 |
MP Management | Management | 1974 – 2001 |
RS Management | Management | 2014 – 2019 |
HT Chief Executive Officer | Chief Executive Officer | 2014 – 2019 |
BS Management | Management | 2001 – 2006 |
| Audit | 1974 – 1992 | |
JH Management | Management | 2019 – 2019 |
NE Management | Management | 2014 – 2019 |
ER Management | Management | 1999 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Chairman | 2019 – 2019 | |
| Board of Directors | 1974 – 1998 | |
| Board of Directors | 2002 – 2014 | |
| Chairman | 2014 – 2019 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2014 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1999 | |
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Pedersen | Unofficial title | 0 companies |
| Mogens Pedersen | Management | 0 companies |
| Roland Smits | Management | 0 companies |
| Helge Terkel Beyerholm Pedersen | Chief Executive Officer | 0 companies |
| Birte Skovgaard Jørgensen | Management | 0 companies |
| Revisionsfirmaet E. Bagger-Petersen | Audit | 0 companies |
| Johnny Hey | Management | 0 companies |
| Niels Engell | Management | 0 companies |
| Erik Rasmus Vinter | Management | 0 companies |
| Carsten Bo Knudsen | Chairman | 0 companies |
| Jørgen Engberg Simonsen | Board of Directors | 0 companies |
| Peter Søgaard Larsen | Board of Directors | 0 companies |
| Thore Andersen | Chairman | 0 companies |
| Jack Bjørn Nielsen | Board of Directors | 0 companies |
| Steen Bahnson Jæger | Board of Directors | 0 companies |