| Revenue | DKK 86,6M | +6% |
| EBITDA | DKK 9,3M | +14% |
| Net profit | DKK 1M | +53% |
| Total assets | DKK 80,5M | +9% |
| Equity | DKK 11,6M | +10% |
| Employees | 48 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 123.439 | 94.328 | 82.139 | 88.397 | 79.514 | 87.229 | 81.669 | 86.604 |
| Staff expenses | -20.422 | -15.793 | -12.642 | -28.330 | -27.018 | -27.531 | -26.924 | -26.969 |
| EBITDA | 13.817 | 9.357 | 11.185 | 8.442 | 7.624 | 9.208 | 8.188 | 9.296 |
| Depreciation & amort. | -13.986 | -9.157 | -9.375 | -7.014 | -6.816 | -6.651 | -6.811 | -7.734 |
| EBIT | -169 | 200 | 1.810 | 1.428 | 808 | 2.556 | 1.377 | 1.562 |
| Net financials | -2.437 | -1.382 | -1.462 | -1.211 | -1.067 | -1.074 | -716 | -552 |
| Profit before tax | -2.606 | -1.182 | 348 | 217 | -259 | 1.483 | 661 | 1.010 |
| Tax | -0 | -0 | -0 | -0 | -0 | 1.283 | -0 | -0 |
| Net profit | -2.606 | -1.182 | 348 | 217 | -259 | 199 | 661 | 1.010 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 84.877 | 81.317 | 80.495 | 81.979 | 73.449 | 67.796 | 73.830 | 80.470 |
| Equity | 4.474 | 9.393 | 9.741 | 9.958 | 9.699 | 9.898 | 10.558 | 11.569 |
| Long-term debt | 18.778 | 18.385 | 17.071 | 20.085 | 20.160 | 33.728 | 6.675 | 3.650 |
| Short-term debt | 60.439 | 52.250 | 52.652 | 51.077 | 42.707 | 23.220 | 55.797 | 64.481 |
| Total debt | 79.217 | 70.635 | 69.723 | 71.163 | 62.867 | 56.947 | 62.473 | 68.130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Deputy | Deputy | 2009 | — | — |
JB Management | Management | 2011 | — | — |
SB Management | Management | 1994 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
SV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
FR Management | Management | 1973 | — | — |
OL Management | Management | 1973 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BK Management | Management | 2008 | — | — |
HS Management | Management | 2000 | — | — |
IM Management | Management | 1973 | — | — |
JN Deputy | Deputy | 2005 | — | — |
SE Management | Management | 1973 | — | — |
NB Management | Management | 2005 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JM Deputy | Deputy | 2002 | — | — |
BE Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
HS Management | Management | 2000 | — | — |
BM Audit | Audit | 1973 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
NY | Board of Directors | 2016 | — | — |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1973 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1973 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Dorete Petersen | Deputy | 0 companies |
| Jens Bredo | Management | 0 companies |
| Søren Brixtofte | Management | 0 companies |
| Anders Moltke-Leth | Chief Executive Officer | 0 companies |
| Stig Vilmun-Jaltved | Chief Executive Officer | 0 companies |
| Flemming Ry Pedersen | Management | 0 companies |
| Ove Lausen | Management | 0 companies |
| Carl Bertil Håkan Hall | Chief Executive Officer | 0 companies |
| Bengt Kristiansson | Management | 0 companies |
| Henrik Sandgaard Eriksen | Management | 0 companies |
| Ingrid Marie Oxler | Management | 0 companies |
| Jørgen Nørgaard Jensen | Deputy | 0 companies |
| Svend Erik Nielsen | Management | 0 companies |
| Niels Bo Bredal Jensen | Management | 0 companies |
| Torsten Eklund | Chief Executive Officer | 0 companies |
| Jørn Marius Jørgensen | Deputy | 0 companies |
| Bengt Erik Kristiansson | Chief Executive Officer | 0 companies |
| Hans Stampe Frederiksen | Management | 0 companies |
| Bent Marin Petersen | Audit | 0 companies |
| Knut Jacobsen | Board of Directors | 0 companies |
| Johannes-Georg W. Hesse | Board of Directors | 0 companies |
| Nobuo Yo | Board of Directors | 0 companies |
| Casper Moltke-Leth | Board of Directors | 0 companies |
| Knut Jacobsson | Board of Directors | 0 companies |
| Karl-Johan Magnus Sandesjö | Board of Directors | 0 companies |
| Niels-Jørn Kristensen | Board of Directors | 0 companies |
| Tom Kristensen | Board of Directors | 0 companies |
| Niels Kristian Høgh Konge | Board of Directors | 0 companies |
| Bent Erik Carlsen | Board of Directors | 0 companies |
| Bjarne Holmqvist | Board of Directors | 0 companies |
| Per Zetterlund | Board of Directors | 0 companies |
| Ole Wigandt Worm | Board of Directors | 0 companies |
| Torben Carlsen | Board of Directors | 0 companies |
| Keiji Ikeda | Chairman | 0 companies |
| Bo Petersen | Board of Directors | 0 companies |
| Kennerth Björn Magnus Lundgren | Chairman | 0 companies |
| Masashi Takamatsu | Board of Directors | 0 companies |
| Torben Moltke-Leth | Chairman | 0 companies |
| Ingrid Marianne Brismar | Chairman | 0 companies |
| Leif Thomas Viklund | Chairman | 0 companies |
| Toshio Nakamura | Board of Directors | 0 companies |
| Ulf Jonas Tornerefelt | Chairman | 0 companies |
| Anders Wilhjelm | Board of Directors | 0 companies |
| Henrik Sørensen | Board of Directors | 0 companies |
| Tommy Schmidt | Board of Directors | 0 companies |
| Michael Werum Nilsson | Board of Directors | 0 companies |
| Linn Dalby Christensen | Board of Directors | 0 companies |
| Peter Kaschner | Board of Directors | 0 companies |
| Thomas Okkels | Board of Directors | 0 companies |
| Svend Flemming Kousgaard | Board of Directors | 0 companies |
| Flemming Jørgensen | Board of Directors | 0 companies |